Gartneriet Skovbrynet Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42478709
Skovhavevej 48, Fangel 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 87.54 | 141.36 | 187.82 |
Total depreciation | -34.00 | -34.00 | -34.00 |
EBIT | 53.54 | 107.36 | 153.82 |
Other financial income | 1.17 | 0.48 | 2.30 |
Other financial expenses | -2.16 | -38.30 | -36.54 |
Pre-tax profit | 52.54 | 69.54 | 119.58 |
Income taxes | -51.47 | -15.68 | -26.33 |
Net earnings | 1.08 | 53.86 | 93.25 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 2 269.48 | 2 235.48 | 2 201.48 |
Tangible assets total | 2 269.48 | 2 235.48 | 2 201.48 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 70.19 | 81.73 | 122.13 |
Prepayments and accrued income | 2.21 | 2.44 | 2.51 |
Short term receivables total | 72.40 | 84.16 | 124.63 |
Cash and bank deposits | 11.25 | 10.25 | |
Cash and cash equivalents | 11.25 | 10.25 | |
Balance sheet total (assets) | 2 341.88 | 2 330.90 | 2 336.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 627.40 | 628.48 | 682.34 |
Profit of the financial year | 1.08 | 53.86 | 93.25 |
Shareholders equity total | 668.48 | 722.34 | 815.59 |
Provisions | 285.87 | 285.74 | 285.08 |
Non-current other liabilities | 1 230.00 | 1 103.72 | 1 003.20 |
Non-current liabilities total | 1 230.00 | 1 103.72 | 1 003.20 |
Current loans from credit institutions | 0.02 | ||
Current trade creditors | 20.00 | 21.00 | 22.05 |
Current owed to group member | 17.60 | 34.17 | |
Short-term deferred tax liabilities | 17.60 | 15.81 | 26.98 |
Other non-interest bearing current liabilities | 119.92 | 164.69 | 149.29 |
Current liabilities total | 157.54 | 219.10 | 232.49 |
Balance sheet total (liabilities) | 2 341.88 | 2 330.90 | 2 336.37 |
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