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GARTNERIET MARKHAVEN ApS — Credit Rating and Financial Key Figures
CVR number: 10036852
Lufthavnvej 53, Beldringe 5270 Odense N
jytte@markhaven.dk
tel: 65954432
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 200.00 | 18 938.00 | 18 743.00 | 16 566.00 | 18 716.11 |
| Employee benefit expenses | -11 217.00 | -14 333.00 | -14 467.00 | -13 770.00 | -14 317.48 |
| Total depreciation | -1 968.00 | -2 000.00 | -1 705.00 | -2 065.00 | -1 895.57 |
| EBIT | 1 015.00 | 2 605.00 | 2 571.00 | 731.00 | 2 503.07 |
| Other financial income | 4.00 | 12.00 | 55.00 | 139.00 | 36.11 |
| Other financial expenses | - 342.00 | - 318.00 | - 450.00 | - 520.00 | - 404.12 |
| Pre-tax profit | 677.00 | 2 299.00 | 2 176.00 | 350.00 | 2 135.05 |
| Income taxes | - 149.00 | - 507.00 | - 479.00 | -77.00 | - 470.16 |
| Net earnings | 528.00 | 1 792.00 | 1 697.00 | 273.00 | 1 664.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 418.00 | 16 283.00 | 15 299.00 | 14 199.00 | 13 293.08 |
| Machinery and equipment | 1 309.00 | 802.00 | 9 706.00 | 9 155.00 | 9 618.14 |
| Advance payments and construction in progress | 2 507.00 | ||||
| Tangible assets total | 18 727.00 | 19 592.00 | 25 005.00 | 23 354.00 | 22 911.22 |
| Investments total | |||||
| Non-current loans receivable | 330.00 | 325.00 | 347.00 | 370.00 | 385.02 |
| Long term receivables total | 330.00 | 325.00 | 347.00 | 370.00 | 385.02 |
| Raw materials and consumables | 601.00 | 490.00 | 381.00 | 560.00 | 246.54 |
| Advance payments | 1 252.00 | 507.00 | 541.00 | 1 400.00 | 1 383.23 |
| Inventories total | 1 853.00 | 997.00 | 922.00 | 1 960.00 | 1 629.77 |
| Current trade debtors | 477.00 | 51.00 | 237.00 | 187.00 | 100.65 |
| Current amounts owed by group member comp. | 485.00 | 752.00 | |||
| Prepayments and accrued income | 135.00 | 127.00 | 170.00 | 139.00 | 144.66 |
| Current other receivables | 546.00 | ||||
| Current deferred tax assets | 10.00 | 358.00 | 240.00 | 1 003.00 | 915.88 |
| Short term receivables total | 1 107.00 | 1 834.00 | 647.00 | 1 329.00 | 1 161.20 |
| Cash and bank deposits | 5 024.00 | 5 777.00 | 5 844.00 | 5 204.00 | 6 193.53 |
| Cash and cash equivalents | 5 024.00 | 5 777.00 | 5 844.00 | 5 204.00 | 6 193.53 |
| Balance sheet total (assets) | 27 041.00 | 28 525.00 | 32 765.00 | 32 217.00 | 32 280.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 2 000.00 | 4 000.00 | 500.00 | 6 000.00 |
| Retained earnings | 17 880.00 | 16 408.00 | 14 200.00 | 15 397.00 | 9 669.39 |
| Profit of the financial year | 528.00 | 1 792.00 | 1 697.00 | 273.00 | 1 664.90 |
| Shareholders equity total | 18 783.00 | 20 325.00 | 20 022.00 | 16 295.00 | 17 459.28 |
| Non-current loans from credit institutions | 5 859.00 | 5 392.00 | 9 493.00 | 8 847.00 | 8 237.67 |
| Non-current deferred tax liabilities | 3 309.00 | 3 055.09 | |||
| Non-current liabilities total | 5 859.00 | 5 392.00 | 9 493.00 | 12 156.00 | 11 292.76 |
| Current loans from credit institutions | 482.00 | 480.00 | 933.00 | 955.00 | 875.28 |
| Current trade creditors | 164.00 | 828.00 | 671.00 | 167.00 | 530.89 |
| Current owed to group member | 703.00 | 732.00 | 383.66 | ||
| Short-term deferred tax liabilities | 602.00 | 855.00 | 361.00 | 839.00 | 383.37 |
| Other non-interest bearing current liabilities | 1 151.00 | 645.00 | 582.00 | 1 073.00 | 1 355.48 |
| Current liabilities total | 2 399.00 | 2 808.00 | 3 250.00 | 3 766.00 | 3 528.69 |
| Balance sheet total (liabilities) | 27 041.00 | 28 525.00 | 32 765.00 | 32 217.00 | 32 280.74 |
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