SKYTTES GARTNERI ApS — Credit Rating and Financial Key Figures
CVR number: 33573758
Albanivej 2, Nørre Lyndelse 5792 Årslev
gartneri@skyttes.com
tel: 53428606
www.skyttes gartneri.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 253.01 | 683.03 | 3 446.03 | 3 414.15 | 2 995.80 |
| Employee benefit expenses | -3 674.54 | -2 716.10 | -2 070.28 | -1 624.59 | -1 156.87 |
| Other operating expenses | -52.71 | -8.51 | |||
| Total depreciation | - 817.67 | - 689.53 | - 395.06 | - 416.21 | - 575.83 |
| EBIT | 760.80 | -2 775.30 | 980.70 | 1 364.85 | 1 263.09 |
| Other financial income | 7.30 | 11.33 | 23.48 | 23.80 | 46.61 |
| Other financial expenses | - 145.36 | - 299.55 | - 425.35 | - 665.73 | - 634.59 |
| Pre-tax profit | 622.74 | -3 063.53 | 578.82 | 722.92 | 675.11 |
| Income taxes | - 142.37 | 645.65 | - 226.26 | -61.34 | - 191.03 |
| Net earnings | 480.38 | -2 417.87 | 352.56 | 661.58 | 484.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 003.93 | 723.80 | 729.93 | 1 011.06 | 1 505.41 |
| Buildings | 2 015.50 | 1 513.38 | 1 212.46 | 1 645.12 | 1 439.17 |
| Tangible assets total | 3 019.43 | 2 237.19 | 1 942.39 | 2 656.18 | 2 944.58 |
| Investments total | |||||
| Non-current loans receivable | 460.35 | 496.28 | |||
| Long term receivables total | 460.35 | 496.28 | |||
| Raw materials and consumables | 3 175.40 | 2 954.00 | 2 915.00 | 2 958.00 | 2 929.90 |
| Inventories total | 3 175.40 | 2 954.00 | 2 915.00 | 2 958.00 | 2 929.90 |
| Current trade debtors | 2 459.46 | 2 685.90 | 1 570.58 | 1 779.77 | 2 891.49 |
| Current amounts owed by group member comp. | 53.08 | 73.07 | 101.44 | ||
| Current other receivables | 947.77 | 570.43 | 532.86 | 148.92 | 175.60 |
| Current deferred tax assets | 342.63 | 116.36 | 55.02 | ||
| Short term receivables total | 3 460.31 | 3 672.04 | 2 321.24 | 1 983.72 | 3 067.09 |
| Balance sheet total (assets) | 9 655.14 | 8 863.22 | 7 178.62 | 8 058.25 | 9 437.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 748.73 | 2 229.10 | - 188.77 | 163.79 | 825.37 |
| Profit of the financial year | 480.38 | -2 417.87 | 352.56 | 661.58 | 484.08 |
| Shareholders equity total | 2 309.10 | - 108.77 | 243.79 | 905.37 | 1 389.45 |
| Provisions | 303.00 | 136.00 | |||
| Non-current loans from credit institutions | 599.02 | 427.95 | |||
| Non-current leasing loans | 635.75 | 503.58 | 161.84 | ||
| Non-current liabilities total | 635.75 | 503.58 | 161.84 | 599.02 | 427.95 |
| Current loans from credit institutions | 4 173.71 | 7 049.63 | 5 948.65 | 5 227.86 | 4 925.12 |
| Current trade creditors | 1 087.83 | 641.31 | 88.28 | 110.80 | 462.52 |
| Other non-interest bearing current liabilities | 1 145.73 | 777.48 | 736.07 | 1 215.20 | 2 096.80 |
| Current liabilities total | 6 407.28 | 8 468.41 | 6 773.00 | 6 553.86 | 7 484.45 |
| Balance sheet total (liabilities) | 9 655.13 | 8 863.22 | 7 178.62 | 8 058.25 | 9 437.84 |
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