Klarskov Gartneri ApS — Credit Rating and Financial Key Figures
CVR number: 42505943
Byvej 62, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 615.05 | 5 827.10 | 5 578.29 | 1 844.60 |
| Employee benefit expenses | -3 780.87 | -3 582.37 | -3 436.90 | -1 980.47 |
| Total depreciation | - 203.31 | - 218.51 | - 203.31 | - 297.60 |
| EBIT | 630.87 | 2 026.22 | 1 938.08 | - 433.47 |
| Other financial income | -0.49 | 33.01 | 48.31 | |
| Other financial expenses | -14.77 | -23.55 | -0.06 | -0.17 |
| Pre-tax profit | 615.60 | 2 002.67 | 1 971.02 | - 385.32 |
| Income taxes | - 138.03 | - 441.73 | - 416.14 | 65.82 |
| Net earnings | 477.57 | 1 560.94 | 1 554.88 | - 319.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 890.00 | 4 780.00 | 5 821.74 | 7 336.03 |
| Machinery and equipment | 666.23 | 557.73 | 464.42 | 371.10 |
| Tangible assets total | 5 556.23 | 5 337.73 | 6 286.15 | 7 707.14 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 131.67 | 173.74 | 4.69 | 414.96 |
| Current other receivables | 395.26 | 270.44 | 579.58 | 189.14 |
| Current deferred tax assets | 234.79 | 130.28 | ||
| Short term receivables total | 526.93 | 678.98 | 584.27 | 734.38 |
| Cash and bank deposits | 1 063.80 | 2 559.91 | 3 597.03 | 746.10 |
| Cash and cash equivalents | 1 063.80 | 2 559.91 | 3 597.03 | 746.10 |
| Balance sheet total (assets) | 7 146.96 | 8 576.61 | 10 467.45 | 9 187.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 152.53 | 176.70 | 180.00 | |
| Retained earnings | 5 442.84 | 5 743.71 | 7 124.65 | 8 679.53 |
| Profit of the financial year | 477.57 | 1 560.94 | 1 554.88 | - 319.51 |
| Shareholders equity total | 6 112.94 | 7 521.35 | 8 899.53 | 8 400.02 |
| Provisions | 140.31 | 166.83 | 183.54 | 117.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 53.83 | 55.36 | 43.19 | |
| Short-term deferred tax liabilities | 89.41 | 355.72 | ||
| Other non-interest bearing current liabilities | 750.48 | 833.08 | 985.47 | 669.88 |
| Current liabilities total | 893.72 | 888.44 | 1 384.38 | 669.88 |
| Balance sheet total (liabilities) | 7 146.96 | 8 576.61 | 10 467.45 | 9 187.63 |
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