GARTNERIET LUNDEGAARD ApS
CVR number: 27270891
Espestok 54, Gammel Korup 5210 Odense NV
488@50488.dk
tel: 65943083
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 236.64 | 4 345.59 | 5 707.55 | 5 112.02 | 5 627.98 |
| Employee benefit expenses | -2 378.59 | -2 639.47 | -2 706.09 | -2 428.63 | -2 527.52 |
| Total depreciation | - 456.23 | - 454.22 | - 583.26 | - 644.51 | - 660.07 |
| EBIT | 401.82 | 1 251.90 | 2 418.20 | 2 038.88 | 2 440.39 |
| Other financial income | 15.68 | 17.27 | 27.80 | 44.40 | 90.02 |
| Other financial expenses | - 102.76 | -90.44 | -95.96 | -78.41 | - 223.96 |
| Pre-tax profit | 314.74 | 1 178.73 | 2 350.04 | 2 004.87 | 2 306.45 |
| Income taxes | -69.52 | - 259.32 | - 509.39 | - 428.44 | - 509.23 |
| Net earnings | 245.22 | 919.41 | 1 840.65 | 1 576.43 | 1 797.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 207.58 | 186.29 | 165.00 | 143.71 | |
| Intangible assets total | 207.58 | 186.29 | 165.00 | 143.71 | |
| Land and waters | 6 699.19 | 6 318.35 | 6 563.11 | 6 523.44 | 8 461.11 |
| Buildings | 208.18 | 1 088.54 | 2 151.78 | 2 859.01 | 3 019.89 |
| Tangible assets total | 6 907.37 | 7 406.88 | 8 714.90 | 9 382.44 | 11 481.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 537.71 | 481.14 | 323.53 | 424.41 | 472.60 |
| Raw materials and consumables | 913.44 | 1 148.01 | 1 348.79 | 1 706.30 | 1 522.32 |
| Inventories total | 1 451.15 | 1 629.15 | 1 672.32 | 2 130.71 | 1 994.92 |
| Current trade debtors | 675.49 | 1 111.23 | 1 120.37 | 1 109.07 | 1 292.83 |
| Current amounts owed by group member comp. | 223.13 | 513.91 | 845.98 | 1 113.97 | 4 173.04 |
| Prepayments and accrued income | 134.19 | 69.49 | 8.86 | ||
| Current other receivables | 98.12 | 206.26 | 139.70 | 200.06 | |
| Short term receivables total | 1 130.93 | 1 831.41 | 2 175.54 | 2 431.95 | 5 465.86 |
| Cash and bank deposits | 0.06 | 0.03 | 423.57 | 540.65 | 9.93 |
| Cash and cash equivalents | 0.06 | 0.03 | 423.57 | 540.65 | 9.93 |
| Balance sheet total (assets) | 9 489.50 | 11 075.05 | 13 172.61 | 14 650.76 | 19 095.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 1 200.00 | 1 797.00 | |||
| Retained earnings | 4 705.61 | 4 950.83 | 5 870.24 | 6 510.89 | 6 291.38 |
| Profit of the financial year | 245.22 | 919.41 | 1 840.65 | 1 576.43 | 1 797.21 |
| Shareholders equity total | 5 200.83 | 6 120.24 | 7 960.89 | 9 537.31 | 10 135.60 |
| Provisions | 39.66 | 99.90 | 195.24 | 308.60 | 386.53 |
| Non-current loans from credit institutions | 2 621.24 | 2 487.37 | 2 344.19 | 2 200.61 | 2 052.91 |
| Non-current other liabilities | 425.00 | 275.00 | 125.00 | 384.15 | 321.49 |
| Non-current liabilities total | 3 046.24 | 2 762.37 | 2 469.19 | 2 584.75 | 2 374.40 |
| Current loans from credit institutions | 345.29 | 458.63 | 291.00 | 377.00 | 4 245.20 |
| Current trade creditors | 455.68 | 491.01 | 1 157.43 | 1 011.97 | 1 020.03 |
| Current owed to participating | 2.00 | 2.00 | 2.57 | 4.56 | |
| Short-term deferred tax liabilities | 67.25 | 199.08 | 414.05 | 315.08 | 431.31 |
| Other non-interest bearing current liabilities | 334.55 | 941.82 | 682.81 | 277.74 | 320.27 |
| Accruals and deferred income | 235.73 | 177.54 | |||
| Current liabilities total | 1 202.77 | 2 092.53 | 2 547.29 | 2 220.09 | 6 198.91 |
| Balance sheet total (liabilities) | 9 489.50 | 11 075.05 | 13 172.61 | 14 650.76 | 19 095.43 |
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