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GARTNERIET FIORE ApS — Credit Rating and Financial Key Figures
CVR number: 28713231
Rugårdsvej 887, Hindevad 5471 Søndersø
50505gartner@gmail.com
tel: 23436881
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 445.00 | 325.19 | 1 548.65 | 2 187.79 | 2 188.44 |
| Employee benefit expenses | -1 714.00 | -1 025.56 | -1 194.93 | -1 985.64 | -2 042.79 |
| Total depreciation | -80.00 | - 104.50 | - 104.50 | - 107.20 | - 107.20 |
| EBIT | 651.00 | - 804.86 | 249.23 | 94.95 | 38.45 |
| Other financial income | 1.00 | 4.06 | 4.09 | 1.97 | |
| Other financial expenses | -22.00 | -25.27 | -26.92 | -25.82 | -25.01 |
| Pre-tax profit | 630.00 | - 830.13 | 226.37 | 73.22 | 15.41 |
| Income taxes | - 136.00 | 184.46 | -50.19 | -16.28 | -3.17 |
| Net earnings | 494.00 | - 645.67 | 176.17 | 56.94 | 12.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46.00 | 37.84 | 29.73 | 18.92 | 8.11 |
| Machinery and equipment | 638.00 | 542.23 | 445.84 | 349.45 | 253.06 |
| Tangible assets total | 684.00 | 580.08 | 475.58 | 368.38 | 261.17 |
| Investments total | 102.00 | 102.00 | 102.00 | ||
| Non-current other receivables | 102.00 | 102.00 | |||
| Long term receivables total | 102.00 | 102.00 | |||
| Raw materials and consumables | 1 532.00 | 1 436.10 | 1 438.42 | 1 617.30 | 1 784.94 |
| Inventories total | 1 532.00 | 1 436.10 | 1 438.42 | 1 617.30 | 1 784.94 |
| Current trade debtors | 424.00 | 459.55 | 356.29 | 426.84 | 441.20 |
| Prepayments and accrued income | 3.97 | ||||
| Current other receivables | 81.00 | 166.02 | 33.10 | 83.71 | 63.58 |
| Current deferred tax assets | 179.35 | 132.05 | 67.31 | 82.24 | |
| Short term receivables total | 505.00 | 804.93 | 521.44 | 581.84 | 587.02 |
| Other current investments | 3.68 | 5.03 | |||
| Cash and bank deposits | 473.00 | ||||
| Cash and cash equivalents | 473.00 | 3.68 | 5.03 | ||
| Balance sheet total (assets) | 3 296.00 | 2 923.11 | 2 537.44 | 2 673.19 | 2 740.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 119.00 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 1 497.00 | 1 990.51 | 1 283.84 | 1 392.52 | 1 370.06 |
| Profit of the financial year | 494.00 | - 645.67 | 176.17 | 56.94 | 12.24 |
| Shareholders equity total | 2 235.00 | 1 469.85 | 1 646.02 | 1 641.96 | 1 586.70 |
| Provisions | 51.00 | ||||
| Non-current accruals and deferred income | 125.00 | 106.49 | 88.22 | 69.94 | 51.67 |
| Non-current liabilities total | 125.00 | 106.49 | 88.22 | 69.94 | 51.67 |
| Current loans from credit institutions | 454.50 | 37.32 | 294.08 | 353.80 | |
| Current trade creditors | 495.00 | 603.01 | 479.26 | 522.12 | 566.44 |
| Short-term deferred tax liabilities | 85.00 | ||||
| Other non-interest bearing current liabilities | 287.00 | 270.99 | 268.35 | 126.82 | 163.28 |
| Accruals and deferred income | 18.00 | 18.27 | 18.27 | 18.27 | 18.27 |
| Current liabilities total | 885.00 | 1 346.77 | 803.21 | 961.29 | 1 101.79 |
| Balance sheet total (liabilities) | 3 296.00 | 2 923.11 | 2 537.44 | 2 673.19 | 2 740.16 |
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