ANLÆGSGARTNER HØJER ApS — Credit Rating and Financial Key Figures
CVR number: 31252792
Erik Bøghs Alle 19, 2860 Søborg
gartnerhoejer@gmail.com
tel: 22896288
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 418.81 | 424.46 | 464.31 | 606.56 | 746.94 |
| Employee benefit expenses | - 260.45 | - 307.43 | - 315.97 | - 314.37 | - 361.37 |
| Other operating expenses | -29.34 | - 217.24 | |||
| Total depreciation | -58.63 | -58.63 | - 242.42 | - 275.59 | - 275.59 |
| EBIT | 99.73 | 29.06 | - 311.32 | 16.60 | 109.97 |
| Other financial income | 39.53 | 0.02 | 0.17 | ||
| Other financial expenses | -55.16 | -23.58 | -53.46 | -56.32 | -47.20 |
| Pre-tax profit | 44.56 | 45.01 | - 364.77 | -39.70 | 62.95 |
| Income taxes | -9.42 | -10.06 | 79.71 | 8.86 | -14.62 |
| Net earnings | 35.14 | 34.95 | - 285.07 | -30.84 | 48.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 527.97 | 469.34 | 1 596.15 | 1 320.56 | 1 044.96 |
| Tangible assets total | 527.97 | 469.34 | 1 596.15 | 1 320.56 | 1 044.96 |
| Investments total | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 |
| Long term receivables total | |||||
| Raw materials and consumables | 91.00 | 86.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | 91.00 | 86.00 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 212.09 | 223.13 | 119.72 | 245.00 | 468.00 |
| Prepayments and accrued income | 11.04 | 11.04 | |||
| Current other receivables | 2.34 | ||||
| Current deferred tax assets | 13.72 | 3.66 | 83.37 | 92.23 | 77.61 |
| Short term receivables total | 236.86 | 237.84 | 205.42 | 337.22 | 545.61 |
| Cash and bank deposits | 20.48 | 66.39 | 57.69 | 58.61 | 78.13 |
| Cash and cash equivalents | 20.48 | 66.39 | 57.69 | 58.61 | 78.13 |
| Balance sheet total (assets) | 881.10 | 864.37 | 1 964.07 | 1 821.19 | 1 773.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 151.00 | 151.00 | 151.00 |
| Retained earnings | -98.73 | -63.58 | 220.37 | -64.70 | -95.54 |
| Profit of the financial year | 35.14 | 34.95 | - 285.07 | -30.84 | 48.33 |
| Shareholders equity total | 86.42 | 121.37 | 86.30 | 55.46 | 103.79 |
| Non-current leasing loans | 169.71 | 1 150.76 | 924.17 | 692.86 | |
| Non-current owed to group member | 258.13 | ||||
| Non-current other liabilities | 290.40 | 33.79 | |||
| Non-current deferred tax liabilities | 279.15 | 331.00 | 363.35 | ||
| Non-current liabilities total | 460.11 | 291.93 | 1 429.91 | 1 255.17 | 1 056.21 |
| Current loans from credit institutions | 150.98 | 218.20 | 221.00 | 226.26 | 231.31 |
| Current trade creditors | 62.99 | 146.93 | 161.54 | 169.23 | 191.71 |
| Other non-interest bearing current liabilities | 120.60 | 85.95 | 65.32 | 115.07 | 190.47 |
| Current liabilities total | 334.57 | 451.08 | 447.86 | 510.56 | 613.50 |
| Balance sheet total (liabilities) | 881.10 | 864.37 | 1 964.07 | 1 821.19 | 1 773.50 |
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