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Anlægsgartner Preben Rask ApS — Credit Rating and Financial Key Figures
CVR number: 38372297
Gartnervænget 8, 5874 Hesselager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 718.57 | 676.92 | 754.44 | 513.54 | 557.21 |
| Employee benefit expenses | - 417.60 | - 505.71 | - 555.18 | - 384.41 | - 550.82 |
| Total depreciation | - 100.50 | -35.50 | -26.93 | -7.33 | -7.44 |
| EBIT | 200.47 | 135.72 | 172.33 | 121.79 | -1.05 |
| Other financial income | 0.20 | 1.04 | 0.13 | ||
| Other financial expenses | -1.76 | -2.69 | -1.84 | -0.60 | -0.07 |
| Pre-tax profit | 198.71 | 133.03 | 170.69 | 122.23 | -0.99 |
| Income taxes | -44.14 | -29.38 | -37.96 | -26.89 | 0.20 |
| Net earnings | 154.58 | 103.65 | 132.73 | 95.34 | -0.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.27 | 46.77 | 7.33 | 77.31 | |
| Tangible assets total | 82.27 | 46.77 | 7.33 | 77.31 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.50 | 31.46 | 17.95 | 20.29 | |
| Prepayments and accrued income | 5.15 | 5.35 | |||
| Current other receivables | 50.00 | 0.06 | |||
| Current deferred tax assets | 2.75 | 14.50 | |||
| Short term receivables total | 13.40 | 31.46 | 17.95 | 55.35 | 34.85 |
| Cash and bank deposits | 553.65 | 527.68 | 706.78 | 404.16 | 287.46 |
| Cash and cash equivalents | 553.65 | 527.68 | 706.78 | 404.16 | 287.46 |
| Balance sheet total (assets) | 649.31 | 605.91 | 732.07 | 459.51 | 399.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 100.00 |
| Retained earnings | 50.49 | 87.27 | 68.91 | 66.64 | 61.98 |
| Profit of the financial year | 154.58 | 103.65 | 132.73 | 95.34 | -0.79 |
| Shareholders equity total | 369.46 | 358.71 | 373.64 | 346.98 | 211.20 |
| Provisions | 31.01 | 10.29 | 1.61 | 11.00 | 9.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 79.21 | 44.08 | 80.54 | 26.85 | 35.00 |
| Current owed to participating | 10.78 | 16.33 | 16.18 | 16.18 | 0.18 |
| Short-term deferred tax liabilities | 42.10 | 40.63 | 3.50 | ||
| Other non-interest bearing current liabilities | 158.84 | 134.39 | 219.46 | 54.99 | 143.94 |
| Current liabilities total | 248.84 | 236.91 | 356.81 | 101.53 | 179.13 |
| Balance sheet total (liabilities) | 649.31 | 605.91 | 732.07 | 459.51 | 399.62 |
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