GARTNERI- LAND- OG SKOVBRUGETS ARBEJDSGIVERE — Credit Rating and Financial Key Figures
CVR number: 65418517
Agro Food Park 13, 8200 Aarhus N
tel: 87403434
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 924.72 | 9 207.23 | 9 740.27 | 9 875.02 | 10 518.47 |
| Employee benefit expenses | -7 554.93 | -8 067.35 | -8 532.10 | -9 186.41 | -10 700.14 |
| EBIT | 1 369.79 | 1 139.88 | 1 208.17 | 688.61 | - 181.67 |
| Other financial income | 175.50 | 2 591.05 | 29.34 | 1 997.87 | 2 928.90 |
| Other financial expenses | -33.79 | -49.83 | -4 396.94 | -15.86 | - 264.39 |
| Net income from associates (fin.) | -54.68 | -55.61 | -73.84 | -53.88 | -21.86 |
| Pre-tax profit | 1 456.82 | 3 625.49 | -3 233.28 | 2 616.75 | 2 460.98 |
| Income taxes | 0.02 | - 396.05 | -0.14 | 0.34 | 150.94 |
| Net earnings | 1 456.85 | 3 229.44 | -3 233.41 | 2 617.10 | 2 611.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 911.41 | 2 155.80 | 2 081.96 | 2 028.08 | 2 006.22 |
| Investments total | 2 227.77 | 2 472.74 | 2 406.93 | 2 369.12 | 2 348.93 |
| Non-current loans receivable | 17 148.32 | 19 705.92 | 15 369.80 | ||
| Long term receivables total | 17 148.32 | 19 705.92 | 15 369.80 | ||
| Inventories total | |||||
| Current trade debtors | 87.93 | 2.20 | 27.90 | 96.45 | |
| Prepayments and accrued income | 1 370.06 | 1 410.98 | 1 512.43 | 1 401.94 | 1 501.48 |
| Current other receivables | 5 467.23 | 5 959.18 | 5 820.50 | 4 506.74 | 6 114.11 |
| Current deferred tax assets | 62.00 | 86.00 | |||
| Short term receivables total | 6 987.21 | 7 372.36 | 7 418.93 | 5 936.58 | 7 712.05 |
| Other current investments | 32 127.39 | 19 630.76 | |||
| Cash and bank deposits | 657.19 | 507.26 | 1 261.52 | 29 921.34 | 41 371.61 |
| Cash and cash equivalents | 657.19 | 507.26 | 1 261.52 | 62 048.73 | 61 002.37 |
| Balance sheet total (assets) | 27 020.49 | 30 058.28 | 26 457.18 | 70 354.43 | 71 063.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 23 912.48 | 25 369.33 | 28 598.77 | 25 365.36 | 27 982.46 |
| Profit of the financial year | 1 456.85 | 3 229.44 | -3 233.41 | 2 617.10 | 2 611.92 |
| Shareholders equity total | 25 369.33 | 28 598.77 | 25 365.36 | 27 982.46 | 30 594.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 152.30 | 189.90 | 119.48 | 242.22 |
| Short-term deferred tax liabilities | 121.11 | 844.91 | |||
| Other non-interest bearing current liabilities | 1 611.16 | 1 186.09 | 901.92 | 42 252.50 | 39 381.84 |
| Current liabilities total | 1 651.16 | 1 459.51 | 1 091.82 | 42 371.98 | 40 468.96 |
| Balance sheet total (liabilities) | 27 020.49 | 30 058.28 | 26 457.18 | 70 354.43 | 71 063.34 |
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