SIGGAARDENS GARTNERI ApS — Credit Rating and Financial Key Figures
CVR number: 19663574
Kronhjortevej 2 B, 8270 Højbjerg
siggaardkurt@gmail.com
tel: 30102213
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 401.69 | 648.45 | 586.26 | 367.57 | 822.83 |
| Employee benefit expenses | - 120.00 | ||||
| Total depreciation | - 186.02 | - 263.32 | - 263.32 | - 263.32 | - 263.32 |
| EBIT | - 707.71 | 385.12 | 322.94 | 104.25 | 559.50 |
| Other financial income | -0.55 | -1.12 | |||
| Other financial expenses | - 251.01 | - 279.06 | - 258.75 | - 339.07 | - 348.89 |
| Pre-tax profit | - 958.72 | 105.51 | 63.07 | - 234.83 | 210.61 |
| Income taxes | 182.00 | -69.50 | -86.85 | -31.74 | -92.97 |
| Net earnings | - 776.72 | 36.01 | -23.79 | - 266.57 | 117.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 931.73 | 9 668.41 | 9 405.08 | 9 141.76 | 8 878.43 |
| Tangible assets total | 9 931.73 | 9 668.41 | 9 405.08 | 9 141.76 | 8 878.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 182.00 | 93.84 | |||
| Short term receivables total | 182.00 | 93.84 | |||
| Cash and bank deposits | 22.23 | 31.11 | 29.56 | 34.56 | 335.36 |
| Cash and cash equivalents | 22.23 | 31.11 | 29.56 | 34.56 | 335.36 |
| Balance sheet total (assets) | 10 135.97 | 9 793.36 | 9 434.65 | 9 176.32 | 9 213.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Retained earnings | 1 363.33 | 586.61 | 622.62 | 598.83 | 332.27 |
| Profit of the financial year | - 776.72 | 36.01 | -23.79 | - 266.57 | 117.64 |
| Shareholders equity total | 787.61 | 823.62 | 799.83 | 533.27 | 650.91 |
| Non-current loans from credit institutions | 4 205.88 | 4 029.45 | 3 851.36 | 3 673.71 | 3 490.47 |
| Non-current liabilities total | 4 205.88 | 4 029.45 | 3 851.36 | 3 673.71 | 3 490.47 |
| Current loans from credit institutions | 177.00 | 178.50 | 180.29 | 179.71 | 183.30 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 2 664.65 | 2 597.91 | 2 553.28 | 2 533.32 | 2 377.73 |
| Short-term deferred tax liabilities | 10.85 | 31.74 | 92.97 | ||
| Other non-interest bearing current liabilities | 2 266.78 | 2 143.87 | 2 019.03 | 2 204.58 | 2 398.41 |
| Accruals and deferred income | 14.05 | ||||
| Current liabilities total | 5 142.47 | 4 940.29 | 4 783.45 | 4 969.34 | 5 072.41 |
| Balance sheet total (liabilities) | 10 135.97 | 9 793.36 | 9 434.65 | 9 176.32 | 9 213.79 |
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