Gartnervænget A/S — Credit Rating and Financial Key Figures
CVR number: 39314703
Albanigade 44, 5000 Odense C
hc@domhusgaarden.dk
tel: 66124344
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 568.32 | ||||
| Change in stocks | 7 632.80 | ||||
| External services | -1 396.23 | ||||
| Gross profit | - 460.13 | 9 804.89 | 3 535.23 | 4 770.28 | 5 126.79 |
| Employee benefit expenses | -84.71 | ||||
| Reduction in value of non-current assets | 34 368.59 | -9 088.75 | 250.00 | ||
| EBIT | 33 908.46 | 9 804.89 | -5 553.52 | 4 685.57 | 5 376.79 |
| Other financial income | 0.33 | 176.96 | 281.11 | ||
| Other financial expenses | -1 641.22 | -3 198.15 | -1 865.59 | -2 383.62 | |
| Pre-tax profit | 33 908.79 | 8 163.66 | -8 751.66 | 2 996.94 | 3 274.28 |
| Income taxes | -7 460.00 | -1 796.02 | 1 925.37 | - 664.37 | - 720.34 |
| Net earnings | 26 448.79 | 6 367.64 | -6 826.30 | 2 332.57 | 2 553.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 145 000.00 | 165 000.00 | 156 000.00 | 156 000.00 | 156 250.00 |
| Tangible assets total | 145 000.00 | 165 000.00 | 156 000.00 | 156 000.00 | 156 250.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 318.59 | 744.75 | 663.35 | 2 583.36 | |
| Prepayments and accrued income | 0.36 | ||||
| Current other receivables | 251.80 | 16 148.72 | 18 363.67 | ||
| Current deferred tax assets | 319.64 | 426.15 | |||
| Short term receivables total | 319.64 | 996.55 | 745.11 | 16 812.07 | 20 947.03 |
| Cash and bank deposits | 137.88 | 21 270.39 | 364.80 | ||
| Cash and cash equivalents | 137.88 | 21 270.39 | 364.80 | ||
| Balance sheet total (assets) | 145 457.52 | 187 266.94 | 157 109.91 | 172 812.07 | 177 197.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Retained earnings | -97.09 | 26 351.71 | 32 719.35 | 25 893.06 | 28 225.63 |
| Profit of the financial year | 26 448.79 | 6 367.64 | -6 826.30 | 2 332.57 | 2 553.94 |
| Shareholders equity total | 27 251.71 | 33 619.35 | 26 793.06 | 29 125.63 | 31 679.57 |
| Provisions | 7 961.64 | 10 183.81 | 8 258.44 | 8 415.72 | 8 470.72 |
| Non-current loans from credit institutions | 94 528.25 | 93 701.74 | 107 269.38 | 106 274.43 | |
| Non-current liabilities total | 94 528.25 | 93 701.74 | 107 269.38 | 106 274.43 | |
| Current loans from credit institutions | 53 160.37 | 1 388.29 | 947.28 | 1 328.57 | 2 341.38 |
| Advances received | 745.95 | 339.04 | 552.59 | 980.52 | |
| Current trade creditors | 4 517.58 | 96.17 | 173.78 | 208.31 | 35.03 |
| Current owed to participating | 10 700.00 | 8 000.00 | 8 000.00 | 107.12 | 107.12 |
| Current owed to group member | 21 401.05 | 16 000.00 | 16 000.00 | 23 631.07 | 24 623.42 |
| Short-term deferred tax liabilities | 507.10 | 665.34 | |||
| Other non-interest bearing current liabilities | 20 465.17 | 22 705.12 | 2 896.56 | 1 666.59 | 2 019.51 |
| Current liabilities total | 110 244.17 | 48 935.53 | 28 356.67 | 28 001.34 | 30 772.32 |
| Balance sheet total (liabilities) | 145 457.52 | 187 266.94 | 157 109.91 | 172 812.07 | 177 197.03 |
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