GARTNERVANGEN 43 ApS — Credit Rating and Financial Key Figures
CVR number: 25565975
Store Torv 17, Rønne 3700 Rønne
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 59.90 | 62.40 | 63.60 | 63.60 |
| External services | -25.12 | -25.12 | ||
| Gross profit | 34.78 | 37.28 | 38.07 | 38.07 |
| EBIT | 34.78 | 37.28 | 39.57 | 39.57 |
| Other financial income | 26.78 | 29.43 | 32.75 | 32.75 |
| Other financial expenses | -0.00 | -0.00 | -0.00 | -0.00 |
| Pre-tax profit | 61.56 | 66.71 | 70.82 | 70.82 |
| Net earnings | 61.56 | 66.71 | 70.82 | 70.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 500.00 | 500.00 | 500.00 | 500.00 | |
| Tangible assets total | 500.00 | 500.00 | 500.00 | 500.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 565.80 | 632.51 | 703.33 | 703.33 | 1 354.87 |
| Short term receivables total | 565.80 | 632.51 | 703.33 | 703.33 | 1 354.87 |
| Balance sheet total (assets) | 1 065.80 | 1 132.51 | 1 203.33 | 1 203.33 | 1 354.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Asset revaluation reserve | 85.77 | 85.77 | 716.60 | 716.60 | |
| Retained earnings | 502.56 | 564.12 | 954.87 | ||
| Profit of the financial year | 61.56 | 66.71 | 70.82 | 70.82 | |
| Shareholders equity total | 1 049.89 | 1 116.60 | 1 187.42 | 1 187.42 | 1 354.87 |
| Provisions | 15.91 | 15.91 | 15.91 | 15.91 | |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 1 065.80 | 1 132.51 | 1 203.33 | 1 203.33 | 1 354.87 |
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