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Gartnervænget 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42301876
Mårvej 13, 8722 Hedensted
rh@harbo-holding.dk
tel: 60103050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.04 | 1.00 | -28.00 | -27.00 | -65.21 |
| EBIT | -14.04 | 1.00 | -28.00 | -27.00 | -65.21 |
| Other financial expenses | -2.00 | ||||
| Pre-tax profit | -14.04 | -1.00 | -28.00 | -27.00 | -65.21 |
| Income taxes | 16.87 | -15.00 | 6.00 | -11.00 | 14.35 |
| Net earnings | 2.83 | -16.00 | -22.00 | -38.00 | -50.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 6 408.00 | 6 983.00 | 7 682.00 | 9 759.13 | |
| Advance payments | 2 081.43 | ||||
| Inventories total | 2 081.43 | 6 408.00 | 6 983.00 | 7 682.00 | 9 759.13 |
| Current other receivables | 196.01 | 41.00 | 40.00 | 11.00 | 0.31 |
| Current deferred tax assets | 16.87 | 31.00 | 100.00 | 11.28 | |
| Short term receivables total | 212.88 | 72.00 | 140.00 | 11.00 | 11.59 |
| Balance sheet total (assets) | 2 294.31 | 6 480.00 | 7 123.00 | 7 693.00 | 9 770.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 80.00 |
| Retained earnings | 3.00 | -13.00 | -34.00 | 4 387.76 | |
| Profit of the financial year | 2.83 | -16.00 | -22.00 | -38.00 | -50.87 |
| Shareholders equity total | 42.83 | 27.00 | 5.00 | -32.00 | 4 416.89 |
| Provisions | 29.00 | 92.00 | 3.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 385.22 | 4 453.00 | 3 414.00 | 3 471.00 | 2 918.72 |
| Current trade creditors | 20.00 | 35.00 | 18.00 | 18.00 | 18.25 |
| Current owed to group member | 802.14 | 1 846.00 | 3 479.00 | 3 652.00 | 1 806.83 |
| Other non-interest bearing current liabilities | 44.11 | 90.00 | 115.00 | 581.00 | 610.02 |
| Current liabilities total | 2 251.47 | 6 424.00 | 7 026.00 | 7 722.00 | 5 353.82 |
| Balance sheet total (liabilities) | 2 294.31 | 6 480.00 | 7 123.00 | 7 693.00 | 9 770.71 |
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