A/S EJENDOMSSELSKABET FOR GARTNERNES FORSIKRING GS. DANSK JORDBRUG — Credit Rating and Financial Key Figures
CVR number: 10803985
Struergade 24, Høje Taastr. 2630 Taastrup
gaf@garfors.dk
tel: 43713616
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 986.00 | 2 022.00 | 1 897.00 | 1 953.00 | 2 035.00 |
| External services | -1 974.00 | -1 376.00 | -1 287.00 | -1 059.00 | -1 527.00 |
| Gross profit | 12.00 | 646.00 | 610.00 | 894.00 | 508.00 |
| EBIT | 12.00 | 646.00 | 610.00 | 894.00 | 508.00 |
| Other financial income | 195.00 | 500.00 | 250.00 | ||
| Other financial expenses | -19.00 | -25.00 | -20.00 | -13.00 | |
| Reduction non-current investment assets | 243.00 | -5.00 | -7.00 | - 835.00 | |
| Income from other inv. held as non-curr. assets | 505.00 | ||||
| Pre-tax profit | 431.00 | 1 116.00 | 833.00 | 881.00 | 178.00 |
| Income taxes | - 290.00 | - 220.00 | 23.00 | - 158.00 | - 179.00 |
| Net earnings | 141.00 | 896.00 | 856.00 | 723.00 | -1.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27 188.00 | 24 000.00 | 24 250.00 | 24 250.00 | 23 700.00 |
| Tangible assets total | 27 188.00 | 24 000.00 | 24 250.00 | 24 250.00 | 23 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 132.00 | 11 134.00 | 14 028.00 | 14 047.00 | 16 392.00 |
| Current other receivables | 8.00 | 236.00 | 254.00 | 250.00 | 460.00 |
| Current deferred tax assets | 33.00 | ||||
| Short term receivables total | 9 140.00 | 11 403.00 | 14 282.00 | 14 297.00 | 16 852.00 |
| Cash and bank deposits | 2 542.00 | 4 198.00 | 1 764.00 | 2 481.00 | 548.00 |
| Cash and cash equivalents | 2 542.00 | 4 198.00 | 1 764.00 | 2 481.00 | 548.00 |
| Balance sheet total (assets) | 38 870.00 | 39 601.00 | 40 296.00 | 41 028.00 | 41 100.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 27 500.00 | 27 500.00 | 27 500.00 | 27 500.00 | 27 500.00 |
| Retained earnings | 10 222.00 | 10 362.00 | 11 258.00 | 12 114.00 | 12 837.00 |
| Profit of the financial year | 141.00 | 896.00 | 856.00 | 723.00 | -1.00 |
| Shareholders equity total | 37 863.00 | 38 758.00 | 39 614.00 | 40 337.00 | 40 336.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 280.00 | 122.00 | 94.00 | 45.00 | 39.00 |
| Short-term deferred tax liabilities | 225.00 | 220.00 | 87.00 | 153.00 | 179.00 |
| Other non-interest bearing current liabilities | 502.00 | 501.00 | 501.00 | 493.00 | 546.00 |
| Current liabilities total | 1 007.00 | 843.00 | 682.00 | 691.00 | 764.00 |
| Balance sheet total (liabilities) | 38 870.00 | 39 601.00 | 40 296.00 | 41 028.00 | 41 100.00 |
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