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GARTNERIET 7EREN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31786398
Engvej 12, Skovshøjr Mk 5464 Brenderup Fyn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 268.00 | 4 739.00 | 1 525.00 | 3 678.00 | 4 575.71 |
| External services | -4.00 | -4.00 | -4.00 | -8.00 | -5.96 |
| Gross profit | 3 264.00 | 4 735.00 | 1 521.00 | 3 670.00 | 4 569.75 |
| EBIT | 3 264.00 | 4 735.00 | 1 521.00 | 3 670.00 | 4 569.75 |
| Other financial income | 130.00 | 135.00 | 81.00 | 0.02 | |
| Other financial expenses | - 497.00 | - 413.00 | - 363.00 | - 374.00 | - 380.17 |
| Pre-tax profit | 2 897.00 | 4 457.00 | 1 239.00 | 3 296.00 | 4 189.60 |
| Income taxes | 82.00 | 62.00 | 63.00 | 84.00 | 84.94 |
| Net earnings | 2 979.00 | 4 519.00 | 1 302.00 | 3 380.00 | 4 274.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 065.00 | 22 805.00 | 23 330.00 | 27 009.00 | 29 584.24 |
| Investments total | 20 065.00 | 22 805.00 | 23 330.00 | 27 009.00 | 29 584.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 610.00 | 3 739.00 | 1 133.00 | ||
| Current deferred tax assets | 82.00 | 62.00 | 63.00 | 84.00 | 84.94 |
| Short term receivables total | 3 692.00 | 3 801.00 | 1 196.00 | 84.00 | 84.94 |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 1.00 | 1.19 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.00 | 1.19 |
| Balance sheet total (assets) | 23 758.00 | 26 607.00 | 24 527.00 | 27 094.00 | 29 670.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 2 000.00 | 2 000.00 | |
| Other reserves | 8 065.00 | 11 805.00 | 13 330.00 | 15 009.00 | 16 484.24 |
| Retained earnings | -2 162.00 | -3 924.00 | - 929.00 | -3 306.00 | -3 401.44 |
| Profit of the financial year | 2 979.00 | 4 519.00 | 1 302.00 | 3 380.00 | 4 274.55 |
| Shareholders equity total | 13 382.00 | 15 900.00 | 16 203.00 | 19 583.00 | 21 857.34 |
| Non-current loans from credit institutions | 10 372.00 | 10 703.00 | 8 320.00 | 6 648.00 | 4 606.87 |
| Non-current liabilities total | 10 372.00 | 10 703.00 | 8 320.00 | 6 648.00 | 4 606.87 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 6.00 | 5.90 |
| Current owed to group member | 857.00 | 3 200.26 | |||
| Current liabilities total | 4.00 | 4.00 | 4.00 | 863.00 | 3 206.16 |
| Balance sheet total (liabilities) | 23 758.00 | 26 607.00 | 24 527.00 | 27 094.00 | 29 670.37 |
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