EJENDOMSSELSKABET GARTNERVÆNGET 4 ApS — Credit Rating and Financial Key Figures
CVR number: 26092256
Langgade 3, 5874 Hesselager
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 301.28 | 355.91 | 278.25 | 322.14 | 435.75 |
| Employee benefit expenses | -50.00 | -55.00 | -55.00 | -55.00 | -21.00 |
| Total depreciation | - 150.82 | -14.45 | -14.45 | -14.45 | -14.45 |
| EBIT | 100.46 | 286.46 | 208.79 | 252.69 | 400.29 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.23 | -1.69 | -2.11 | -1.52 | -1.27 |
| Pre-tax profit | 99.27 | 284.77 | 206.68 | 251.17 | 399.03 |
| Income taxes | -22.07 | -62.91 | -49.02 | -58.46 | -91.21 |
| Net earnings | 77.19 | 221.87 | 157.66 | 192.71 | 307.81 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 904.55 | 890.10 | 875.65 | 861.20 | 846.74 |
| Tangible assets total | 904.55 | 890.10 | 875.65 | 861.20 | 846.74 |
| Investments total | |||||
| Non-current loans receivable | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 |
| Long term receivables total | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 54.03 | 98.31 | 53.75 | 173.93 | |
| Cash and cash equivalents | 54.03 | 98.31 | 53.75 | 173.93 | |
| Balance sheet total (assets) | 963.49 | 993.31 | 934.30 | 866.09 | 1 025.57 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | ||
| Retained earnings | 561.29 | 419.89 | 418.15 | 464.27 | 428.17 |
| Profit of the financial year | 77.19 | 221.87 | 157.66 | 192.71 | 307.81 |
| Shareholders equity total | 871.49 | 877.35 | 813.82 | 781.97 | 860.99 |
| Provisions | 3.18 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.20 | ||||
| Short-term deferred tax liabilities | 23.26 | 34.09 | 21.02 | 28.46 | 63.21 |
| Other non-interest bearing current liabilities | 59.05 | 81.87 | 99.47 | 46.46 | 101.37 |
| Accruals and deferred income | 6.50 | ||||
| Current liabilities total | 88.82 | 115.96 | 120.48 | 84.12 | 164.59 |
| Balance sheet total (liabilities) | 963.49 | 993.31 | 934.30 | 866.09 | 1 025.57 |
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