Den Engelske Gartner ApS — Credit Rating and Financial Key Figures
CVR number: 42095907
Hedemarken 11, Dal 7200 Grindsted
admin@den-engelske-gartner-shop.dk
tel: 93804241
https://den-engelske-gartner-shop.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 130.75 | 126.29 | 232.16 | 268.13 |
| Total depreciation | -79.46 | -38.13 | -38.13 | -6.13 |
| EBIT | 51.28 | 88.16 | 194.03 | 262.00 |
| Other financial income | 0.12 | 0.09 | ||
| Other financial expenses | -5.36 | -46.03 | -44.50 | -29.86 |
| Pre-tax profit | 46.05 | 42.13 | 149.63 | 232.14 |
| Income taxes | -8.37 | -11.16 | -32.96 | -51.80 |
| Net earnings | 37.68 | 30.97 | 116.66 | 180.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 14.77 | 12.31 | 9.84 | 7.38 |
| Intangible assets total | 14.77 | 12.31 | 9.84 | 7.38 |
| Machinery and equipment | 128.00 | 103.33 | 67.67 | 64.00 |
| Tangible assets total | 128.00 | 103.33 | 67.67 | 64.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 267.81 | 343.78 | 410.75 | 480.93 |
| Inventories total | 267.81 | 343.78 | 410.75 | 480.93 |
| Current trade debtors | 4.49 | 1.01 | 1.03 | 7.35 |
| Short term receivables total | 4.49 | 1.01 | 1.03 | 7.35 |
| Cash and bank deposits | 94.69 | 136.08 | 84.59 | 269.12 |
| Cash and cash equivalents | 94.69 | 136.08 | 84.59 | 269.12 |
| Balance sheet total (assets) | 509.76 | 596.51 | 573.88 | 828.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 37.68 | 68.65 | 185.31 | |
| Profit of the financial year | 37.68 | 30.97 | 116.66 | 180.34 |
| Shareholders equity total | 77.68 | 108.65 | 225.31 | 405.65 |
| Provisions | 2.93 | 0.04 | 2.94 | |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 7.50 | 7.50 | |
| Current owed to participating | 1.04 | 0.71 | ||
| Current owed to group member | 400.00 | 452.24 | 285.08 | 340.49 |
| Other non-interest bearing current liabilities | 31.04 | 25.69 | 55.95 | 71.49 |
| Current liabilities total | 432.08 | 484.93 | 348.53 | 420.19 |
| Balance sheet total (liabilities) | 509.76 | 596.51 | 573.88 | 828.78 |
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