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GARTNERITEKNIKER PETER RAVN JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 49876610
Houlbjergvej 37 B, Houlbjerg 8870 Langå
tel: 86964469
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 617.23 | 307.51 | 630.03 | 450.81 | 167.22 |
| Employee benefit expenses | - 341.44 | - 405.42 | - 399.00 | - 350.00 | - 366.19 |
| Total depreciation | -49.83 | -33.57 | -33.57 | -37.86 | -37.86 |
| EBIT | 225.96 | - 131.48 | 197.46 | 62.95 | - 236.83 |
| Other financial income | 945.38 | 180.15 | 317.87 | 604.93 | 242.13 |
| Other financial expenses | -21.98 | - 533.75 | - 127.21 | -15.23 | - 118.44 |
| Pre-tax profit | 1 149.35 | - 485.08 | 388.12 | 652.65 | - 113.14 |
| Income taxes | -71.86 | -75.24 | - 172.87 | - 101.30 | -2.31 |
| Net earnings | 1 077.50 | - 560.32 | 215.25 | 551.36 | - 115.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 415.22 | 400.65 | 367.09 | 374.13 | 336.27 |
| Tangible assets total | 415.22 | 400.65 | 367.09 | 374.13 | 336.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.36 | ||||
| Current other receivables | 112.61 | 104.50 | 42.05 | 91.45 | 127.56 |
| Current deferred tax assets | 75.50 | ||||
| Short term receivables total | 136.97 | 180.00 | 42.05 | 91.45 | 127.56 |
| Other current investments | 4 557.85 | 4 042.81 | 4 164.49 | 4 675.61 | 4 686.35 |
| Cash and bank deposits | 598.97 | 573.43 | 1 003.45 | 1 520.63 | 1 489.95 |
| Cash and cash equivalents | 5 156.82 | 4 616.24 | 5 167.94 | 6 196.25 | 6 176.30 |
| Balance sheet total (assets) | 5 709.02 | 5 196.89 | 5 577.08 | 6 661.83 | 6 640.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 130.77 | ||||
| Retained earnings | 4 219.81 | 5 297.31 | 4 736.99 | 4 952.24 | 5 503.59 |
| Profit of the financial year | 1 077.50 | - 560.32 | 215.25 | 551.36 | - 115.45 |
| Shareholders equity total | 5 628.08 | 4 936.99 | 5 152.24 | 5 703.60 | 5 588.14 |
| Provisions | 31.00 | 13.00 | 39.00 | 41.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 38.82 | 24.21 | 13.56 | 68.02 | 25.08 |
| Other non-interest bearing current liabilities | 11.12 | 235.69 | 398.28 | 851.21 | 985.91 |
| Current liabilities total | 49.94 | 259.90 | 411.84 | 919.23 | 1 010.99 |
| Balance sheet total (liabilities) | 5 709.02 | 5 196.89 | 5 577.08 | 6 661.83 | 6 640.13 |
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