GARTNERIET NORDGAARDEN A/S — Credit Rating and Financial Key Figures
CVR number: 28863578
Ågerupvej 107, Ågerup 4390 Vipperød
jeppe@gartneriet-nordgaarden.dk
tel: 23353309
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | 141.00 | -56.00 | 137.00 | 331.85 |
| Employee benefit expenses | -1.00 | -3.00 | -2.00 | -2.00 | -1.88 |
| Total depreciation | -21.00 | -1 512.00 | - 317.00 | - 317.00 | -28.79 |
| EBIT | -40.00 | 1 650.00 | - 375.00 | - 182.00 | 301.19 |
| Other financial income | 83.00 | 8.00 | 9.00 | 533.00 | 95.87 |
| Other financial expenses | - 261.00 | -64.00 | - 176.00 | -61.00 | -45.59 |
| Pre-tax profit | - 218.00 | 1 594.00 | - 542.00 | 290.00 | 351.46 |
| Income taxes | 3.00 | 1 084.00 | 70.00 | 70.00 | -1 245.58 |
| Net earnings | - 215.00 | 2 678.00 | - 472.00 | 360.00 | - 894.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 500.00 | 17 950.00 | 17 950.00 | 17 950.00 | 12 259.51 |
| Machinery and equipment | 27.00 | ||||
| Tangible assets total | 11 527.00 | 17 950.00 | 17 950.00 | 17 950.00 | 12 259.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.00 | 61.00 | 88.00 | ||
| Prepayments and accrued income | 38.00 | 4.00 | 1.00 | ||
| Current other receivables | 7.00 | 4.00 | |||
| Current deferred tax assets | 2.00 | 6.00 | 4.53 | ||
| Short term receivables total | 59.00 | 61.00 | 10.00 | 95.00 | 4.53 |
| Other current investments | 1 818.00 | 2 217.00 | 2 298.00 | 541.00 | 606.92 |
| Cash and bank deposits | 2 571.00 | 741.00 | 519.00 | 2 877.00 | 1 633.71 |
| Cash and cash equivalents | 4 389.00 | 2 958.00 | 2 817.00 | 3 418.00 | 2 240.63 |
| Balance sheet total (assets) | 15 975.00 | 20 969.00 | 20 777.00 | 21 463.00 | 14 504.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Asset revaluation reserve | 79.00 | 3 922.00 | 4 169.00 | 4 416.00 | |
| Retained earnings | 10 535.00 | 10 320.00 | 12 999.00 | 12 526.00 | 12 886.13 |
| Profit of the financial year | - 215.00 | 2 678.00 | - 472.00 | 360.00 | - 894.11 |
| Shareholders equity total | 11 399.00 | 17 920.00 | 17 696.00 | 18 302.00 | 12 992.01 |
| Non-current other liabilities | 4 549.00 | 2 994.00 | |||
| Non-current deferred tax liabilities | 3 054.00 | 3 115.00 | 1 489.85 | ||
| Non-current liabilities total | 4 549.00 | 2 994.00 | 3 054.00 | 3 115.00 | 1 489.85 |
| Other non-interest bearing current liabilities | 27.00 | 50.00 | 27.00 | 46.00 | 22.80 |
| Accruals and deferred income | 5.00 | ||||
| Current liabilities total | 27.00 | 55.00 | 27.00 | 46.00 | 22.80 |
| Balance sheet total (liabilities) | 15 975.00 | 20 969.00 | 20 777.00 | 21 463.00 | 14 504.66 |
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