GARTNERIET LUNDEGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 27270891
Espestok 54, Gammel Korup 5210 Odense NV
488@50488.dk
tel: 65943083

Company information

Official name
GARTNERIET LUNDEGAARD ApS
Personnel
7 persons
Established
2003
Domicile
Gammel Korup
Company form
Private limited company
Industry

About GARTNERIET LUNDEGAARD ApS

GARTNERIET LUNDEGAARD ApS (CVR number: 27270891) is a company from ODENSE. The company recorded a gross profit of 5306.1 kDKK in 2024. The operating profit was 1705.2 kDKK, while net earnings were 1081.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 10.9 %, which can be considered good and Return on Equity (ROE) was 11.1 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 60.7 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. GARTNERIET LUNDEGAARD ApS's liquidity measured by quick ratio was 1 which is at a modest level. Thus, the company's liquid assets are in relative balance with its short-term liabilities, indicating a moderate liquidity position. While it's likely to meet its current obligations, financial flexibility may be constrained, and unexpected costs could pose challenges.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit4 345.595 707.555 112.025 627.985 306.08
EBIT1 251.902 418.202 038.882 440.391 705.24
Net earnings919.411 840.651 576.431 797.211 081.37
Shareholders equity total6 120.247 960.899 537.3110 135.609 419.97
Balance sheet total (assets)11 075.0513 172.6114 650.7619 095.4315 523.19
Net debt2 947.972 213.622 039.526 614.234 008.78
Profitability
EBIT-%
ROA12.3 %20.2 %15.0 %15.0 %10.9 %
ROE16.2 %26.1 %18.0 %18.3 %11.1 %
ROI14.0 %24.0 %17.6 %16.9 %12.1 %
Economic value added (EVA)564.081 433.341 060.811 277.17466.72
Solvency
Equity ratio55.3 %60.4 %65.1 %53.1 %60.7 %
Gearing48.2 %33.1 %27.1 %65.4 %42.7 %
Relative net indebtedness %
Liquidity
Quick ratio0.91.01.30.91.0
Current ratio1.71.72.31.21.8
Cash and cash equivalents0.03423.57540.659.9312.35
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:10.9%
Rating: 60/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:60.7%
Rating: 47/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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