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KØGE BUGTS ANLÆGSGARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 52844614
Ramsølillevejen 19, 4621 Gadstrup
kba@kba-gartner.dk
tel: 46190489
www.kba-gartner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 434.28 | 15 913.12 | 16 767.98 | 16 081.11 | 18 785.41 |
| Employee benefit expenses | -15 218.39 | -13 997.06 | -14 581.19 | -14 767.09 | -15 485.97 |
| Other operating expenses | - 205.00 | -24.66 | |||
| Total depreciation | - 513.97 | - 565.75 | - 650.61 | - 600.07 | - 508.27 |
| EBIT | -93.07 | 1 325.64 | 1 536.17 | 713.95 | 2 791.17 |
| Other financial income | 1.64 | 2.93 | 20.88 | ||
| Other financial expenses | - 218.54 | - 182.52 | - 196.91 | - 186.27 | - 294.44 |
| Pre-tax profit | - 309.97 | 1 143.12 | 1 339.26 | 530.61 | 2 517.61 |
| Income taxes | -18.29 | - 243.38 | - 316.24 | - 129.90 | - 557.64 |
| Net earnings | - 328.26 | 899.74 | 1 023.03 | 400.71 | 1 959.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 823.58 | 548.65 | 361.37 | 646.96 | 560.00 |
| Machinery and equipment | 653.61 | 1 316.87 | 1 071.28 | 643.88 | 398.39 |
| Tangible assets total | 1 477.19 | 1 865.52 | 1 432.65 | 1 290.84 | 958.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 196.84 | 137.84 | 125.40 | ||
| Finished products/goods | 117.40 | 86.40 | |||
| Inventories total | 196.84 | 137.84 | 125.40 | 117.40 | 86.40 |
| Current trade debtors | 4 315.98 | 6 250.80 | 6 718.93 | 5 500.91 | 11 869.76 |
| Prepayments and accrued income | 476.62 | 365.55 | 320.36 | 269.41 | 143.51 |
| Current other receivables | 1 449.20 | 1 229.81 | 1 379.67 | 1 515.91 | 1 962.28 |
| Short term receivables total | 6 241.80 | 7 846.16 | 8 418.96 | 7 286.23 | 13 975.55 |
| Cash and bank deposits | 1 150.34 | 1 175.25 | 609.30 | ||
| Cash and cash equivalents | 1 150.34 | 1 175.25 | 609.30 | ||
| Balance sheet total (assets) | 7 915.83 | 9 849.52 | 11 127.35 | 9 869.71 | 15 629.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 600.00 | 2 100.00 | 1 372.00 | |
| Retained earnings | 3 118.68 | 2 490.57 | 2 790.31 | 1 713.34 | 742.04 |
| Profit of the financial year | - 328.26 | 899.74 | 1 023.03 | 400.71 | 1 959.97 |
| Shareholders equity total | 2 990.42 | 3 890.31 | 4 613.34 | 4 414.05 | 4 274.01 |
| Provisions | 150.00 | 125.38 | 86.05 | 92.67 | 69.47 |
| Non-current deferred tax liabilities | 268.00 | 357.32 | |||
| Non-current liabilities total | 268.00 | 357.32 | |||
| Current loans from credit institutions | 450.72 | 1 534.69 | |||
| Current trade creditors | 1 313.05 | 1 806.98 | 2 987.26 | 1 535.11 | 5 537.65 |
| Current owed to group member | 74.90 | 106.71 | 289.29 | 960.35 | 1 945.81 |
| Short-term deferred tax liabilities | 27.79 | 123.29 | 580.84 | ||
| Other non-interest bearing current liabilities | 2 857.14 | 1 770.24 | 2 636.36 | 2 432.17 | 2 879.16 |
| Accruals and deferred income | 51.80 | 347.20 | 157.73 | 312.08 | 342.70 |
| Current liabilities total | 4 775.40 | 5 565.83 | 6 070.64 | 5 363.00 | 11 286.15 |
| Balance sheet total (liabilities) | 7 915.83 | 9 849.52 | 11 127.35 | 9 869.71 | 15 629.64 |
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