GARTNERIET BLADGRØNT ApS — Credit Rating and Financial Key Figures
CVR number: 57633328
Billesborgvej 47 C, 4600 Køge
tel: 56276420
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 214.63 | 180.68 | - 151.60 | - 239.51 | -11.77 |
| Employee benefit expenses | - 102.71 | - 127.66 | - 150.88 | - 126.84 | - 103.06 |
| Total depreciation | - 903.83 | - 891.83 | - 891.83 | - 402.04 | - 402.04 |
| EBIT | -1 221.17 | - 838.81 | -1 194.32 | - 768.40 | - 516.87 |
| Other financial income | 0.26 | ||||
| Other financial expenses | - 105.78 | - 124.18 | - 124.44 | - 154.35 | - 155.94 |
| Pre-tax profit | -1 326.95 | - 962.99 | -1 318.76 | - 922.75 | - 672.54 |
| Income taxes | 384.48 | 220.70 | 290.13 | 203.00 | 147.88 |
| Net earnings | - 942.47 | - 742.29 | -1 028.63 | - 719.74 | - 524.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 216.34 | 7 324.51 | 6 432.68 | 6 030.63 | 5 628.59 |
| Tangible assets total | 8 216.34 | 7 324.51 | 6 432.68 | 6 030.63 | 5 628.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.84 | 4.51 | 13.51 | 21.27 | 24.36 |
| Current deferred tax assets | 164.57 | 33.07 | 101.31 | 114.04 | 72.28 |
| Short term receivables total | 170.41 | 37.57 | 114.82 | 135.31 | 96.64 |
| Cash and bank deposits | 370.47 | 563.48 | 116.83 | 417.83 | 284.25 |
| Cash and cash equivalents | 370.47 | 563.48 | 116.83 | 417.83 | 284.25 |
| Balance sheet total (assets) | 8 757.22 | 7 925.56 | 6 664.32 | 6 583.78 | 6 009.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 6 408.74 | 5 713.11 | 5 017.49 | 4 703.90 | 4 390.30 |
| Retained earnings | -1 636.68 | -1 883.53 | -1 930.19 | -2 645.23 | -3 051.38 |
| Profit of the financial year | - 942.47 | - 742.29 | -1 028.63 | - 719.74 | - 524.66 |
| Shareholders equity total | 4 029.59 | 3 287.30 | 2 258.67 | 1 538.92 | 1 014.26 |
| Provisions | 1 607.89 | 1 420.26 | 1 231.44 | 1 142.48 | 1 066.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 38.76 | 50.36 | 44.40 | 55.99 | 33.92 |
| Current owed to group member | 3 051.88 | 3 013.74 | 3 102.47 | 3 823.33 | 3 864.86 |
| Other non-interest bearing current liabilities | 29.03 | 153.90 | 27.35 | 23.06 | 29.56 |
| Current liabilities total | 3 119.74 | 3 218.00 | 3 174.21 | 3 902.37 | 3 928.34 |
| Balance sheet total (liabilities) | 8 757.22 | 7 925.56 | 6 664.32 | 6 583.78 | 6 009.48 |
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