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Gartneriet Svend Erik Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 40616284
Neversvej 38, 5690 Tommerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 555.00 | 7 686.00 | 7 123.00 | 6 873.00 | 7 826.47 |
| Employee benefit expenses | -5 647.00 | -6 166.00 | -5 722.00 | -6 108.00 | -6 181.74 |
| Other operating expenses | - 296.00 | - 711.00 | - 103.00 | - 336.00 | - 250.80 |
| Total depreciation | -1 339.00 | -1 362.00 | -1 528.00 | -6 544.00 | - 851.54 |
| EBIT | 5 273.00 | - 553.00 | - 230.00 | -6 115.00 | 542.39 |
| Other financial income | 15.00 | 23.00 | 41.00 | 155.00 | 56.98 |
| Other financial expenses | - 112.00 | - 139.00 | -57.00 | -60.00 | -57.73 |
| Pre-tax profit | 5 176.00 | - 669.00 | - 246.00 | -6 020.00 | 541.64 |
| Income taxes | -1 138.00 | 146.00 | 52.00 | 1 229.00 | -40.55 |
| Net earnings | 4 038.00 | - 523.00 | - 194.00 | -4 791.00 | 501.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 500.00 | 1 285.00 | 1 071.00 | ||
| Intangible assets total | 1 500.00 | 1 285.00 | 1 071.00 | ||
| Land and waters | 7 675.00 | 10 300.00 | 10 113.00 | 5 498.00 | 4 213.23 |
| Buildings | 2 518.00 | 1 871.00 | 1 264.00 | 858.00 | 977.64 |
| Advance payments and construction in progress | 98.00 | 98.00 | 98.00 | ||
| Tangible assets total | 10 291.00 | 12 269.00 | 11 475.00 | 6 356.00 | 5 190.87 |
| Investments total | |||||
| Non-current loans receivable | 21.00 | 23.00 | 26.08 | ||
| Long term receivables total | 21.00 | 23.00 | 26.08 | ||
| Semifinished products | 3 573.00 | 4 339.00 | 4 273.00 | 4 098.00 | 3 898.55 |
| Raw materials and consumables | 436.00 | 421.00 | 417.00 | 410.00 | 406.93 |
| Inventories total | 4 009.00 | 4 760.00 | 4 690.00 | 4 508.00 | 4 305.48 |
| Current trade debtors | 1 520.00 | 985.00 | 861.00 | 1 010.00 | 1 096.38 |
| Current amounts owed by group member comp. | 765.00 | ||||
| Current other receivables | 487.00 | 131.00 | 45.00 | 50.00 | |
| Current deferred tax assets | 118.00 | 206.00 | 330.75 | ||
| Short term receivables total | 2 285.00 | 1 590.00 | 992.00 | 1 261.00 | 1 477.13 |
| Cash and bank deposits | 8 669.00 | 5 961.00 | 7 289.00 | 7 358.00 | 2 859.96 |
| Cash and cash equivalents | 8 669.00 | 5 961.00 | 7 289.00 | 7 358.00 | 2 859.96 |
| Balance sheet total (assets) | 26 754.00 | 25 865.00 | 25 538.00 | 19 506.00 | 13 859.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 750.00 | 6 100.00 | |||
| Retained earnings | 16 127.00 | 20 165.00 | 19 643.00 | 13 349.00 | 8 558.18 |
| Profit of the financial year | 4 038.00 | - 523.00 | - 194.00 | -4 791.00 | 501.10 |
| Shareholders equity total | 21 015.00 | 19 742.00 | 19 549.00 | 14 758.00 | 9 159.28 |
| Provisions | 1 222.00 | 1 075.00 | 1 023.00 | ||
| Non-current accruals and deferred income | 20.00 | 20.00 | |||
| Non-current other liabilities | 1 849.00 | 1 845.00 | 1 893.00 | 1 917.00 | 1 944.68 |
| Non-current liabilities total | 1 869.00 | 1 865.00 | 1 893.00 | 1 917.00 | 1 944.68 |
| Current trade creditors | 828.00 | 1 797.00 | 813.00 | 827.00 | 626.35 |
| Current owed to group member | 1 037.00 | 788.00 | 605.00 | 497.43 | |
| Short-term deferred tax liabilities | 1 303.00 | 118.00 | 165.31 | ||
| Other non-interest bearing current liabilities | 439.00 | 187.00 | 368.00 | 362.00 | 496.46 |
| Accruals and deferred income | 78.00 | 44.00 | 1 104.00 | 1 037.00 | 970.02 |
| Current liabilities total | 2 648.00 | 3 183.00 | 3 073.00 | 2 831.00 | 2 755.56 |
| Balance sheet total (liabilities) | 26 754.00 | 25 865.00 | 25 538.00 | 19 506.00 | 13 859.52 |
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