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GARTNERGÅRDEN ApS — Credit Rating and Financial Key Figures
CVR number: 27913539
Kærsangervej 2 C, 8870 Langå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 301.51 | 868.97 | 545.56 | 478.79 | 575.40 |
| Employee benefit expenses | -0.24 | -0.28 | -13.52 | ||
| Total depreciation | -89.55 | - 153.71 | - 245.37 | - 314.71 | - 341.26 |
| EBIT | 211.72 | 714.98 | 313.72 | 164.08 | 234.14 |
| Other financial income | 0.50 | 55.27 | 0.90 | 0.70 | 0.20 |
| Other financial expenses | -30.94 | -14.10 | -27.97 | -30.53 | -25.85 |
| Pre-tax profit | 181.28 | 756.16 | 286.65 | 134.25 | 208.49 |
| Income taxes | -28.94 | - 151.08 | -65.06 | -32.16 | -46.75 |
| Net earnings | 152.34 | 605.07 | 221.59 | 102.09 | 161.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 298.52 | 650.91 | 1 187.96 | 873.24 | 738.34 |
| Tangible assets total | 298.52 | 650.91 | 1 187.96 | 873.24 | 738.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 388.00 | ||||
| Inventories total | 388.00 | ||||
| Current trade debtors | 94.21 | 107.45 | 37.23 | 17.89 | 23.20 |
| Prepayments and accrued income | 22.32 | 25.65 | 9.86 | 9.07 | 6.58 |
| Current other receivables | 37.81 | 54.87 | 48.51 | ||
| Short term receivables total | 116.53 | 133.09 | 84.90 | 81.83 | 78.30 |
| Cash and bank deposits | 49.75 | 237.26 | 25.92 | ||
| Cash and cash equivalents | 49.75 | 237.26 | 25.92 | ||
| Balance sheet total (assets) | 852.80 | 1 021.26 | 1 272.86 | 955.07 | 842.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 150.00 | 90.00 | 150.00 | |
| Retained earnings | - 159.95 | - 307.61 | 147.46 | 279.06 | 231.14 |
| Profit of the financial year | 152.34 | 605.07 | 221.59 | 102.09 | 161.74 |
| Shareholders equity total | 32.39 | 637.46 | 559.06 | 511.14 | 582.88 |
| Provisions | 18.59 | 22.25 | 39.47 | 26.07 | 3.81 |
| Non-current other liabilities | 13.24 | ||||
| Non-current deferred tax liabilities | 13.52 | ||||
| Non-current liabilities total | 13.24 | 13.52 | |||
| Current loans from credit institutions | 479.65 | 209.31 | |||
| Current trade creditors | 27.73 | 60.20 | 26.87 | 91.22 | 28.84 |
| Current owed to participating | 10.20 | 41.06 | 90.00 | ||
| Short-term deferred tax liabilities | 29.13 | 147.42 | 41.83 | 17.56 | 33.01 |
| Other non-interest bearing current liabilities | 721.52 | 99.34 | 125.98 | 99.77 | 104.01 |
| Current liabilities total | 788.58 | 348.03 | 674.33 | 417.86 | 255.87 |
| Balance sheet total (liabilities) | 852.80 | 1 021.26 | 1 272.86 | 955.07 | 842.56 |
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