Gartnervænget A/S — Credit Rating and Financial Key Figures

CVR number: 39314703
Albanigade 44, 5000 Odense C
hc@domhusgaarden.dk
tel: 66124344
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales3 568.32
Change in stocks7 632.80
External services-1 396.23
Gross profit- 460.139 804.893 535.234 770.285 126.79
Employee benefit expenses-84.71
Reduction in value of non-current assets34 368.59-9 088.75250.00
EBIT33 908.469 804.89-5 553.524 685.575 376.79
Other financial income0.33176.96281.11
Other financial expenses-1 641.22-3 198.15-1 865.59-2 383.62
Pre-tax profit33 908.798 163.66-8 751.662 996.943 274.28
Income taxes-7 460.00-1 796.021 925.37- 664.37- 720.34
Net earnings26 448.796 367.64-6 826.302 332.572 553.94

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings145 000.00165 000.00156 000.00156 000.00156 250.00
Tangible assets total145 000.00165 000.00156 000.00156 000.00156 250.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.318.59744.75663.352 583.36
Prepayments and accrued income0.36
Current other receivables251.8016 148.7218 363.67
Current deferred tax assets319.64426.15
Short term receivables total319.64996.55745.1116 812.0720 947.03
Cash and bank deposits137.8821 270.39364.80
Cash and cash equivalents137.8821 270.39364.80
Balance sheet total (assets)145 457.52187 266.94157 109.91172 812.07177 197.03

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital900.00900.00900.00900.00900.00
Retained earnings-97.0926 351.7132 719.3525 893.0628 225.63
Profit of the financial year26 448.796 367.64-6 826.302 332.572 553.94
Shareholders equity total27 251.7133 619.3526 793.0629 125.6331 679.57
Provisions7 961.6410 183.818 258.448 415.728 470.72
Non-current loans from credit institutions94 528.2593 701.74107 269.38106 274.43
Non-current liabilities total94 528.2593 701.74107 269.38106 274.43
Current loans from credit institutions53 160.371 388.29947.281 328.572 341.38
Advances received745.95339.04552.59980.52
Current trade creditors4 517.5896.17173.78208.3135.03
Current owed to participating10 700.008 000.008 000.00107.12107.12
Current owed to group member21 401.0516 000.0016 000.0023 631.0724 623.42
Short-term deferred tax liabilities507.10665.34
Other non-interest bearing current liabilities20 465.1722 705.122 896.561 666.592 019.51
Current liabilities total110 244.1748 935.5328 356.6728 001.3430 772.32
Balance sheet total (liabilities)145 457.52187 266.94157 109.91172 812.07177 197.03
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