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GARTNERIET SKOVLUNDEN ApS — Credit Rating and Financial Key Figures
CVR number: 33953267
Skovlunden 5, Hundslev 5300 Kerteminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 075.78 | 76 942.42 | 477.85 | 478.21 | 455.91 |
| Total depreciation | - 927.45 | -1 155.21 | - 405.88 | - 254.28 | - 252.00 |
| EBIT | 148.33 | 75 787.21 | 883.73 | 223.93 | 203.91 |
| Other financial income | 96.50 | 518.35 | 328.62 | 83.04 | 83.01 |
| Other financial expenses | - 177.23 | - 179.11 | - 425.28 | - 104.38 | -81.27 |
| Pre-tax profit | 67.60 | 76 126.44 | 787.08 | 202.60 | 205.65 |
| Income taxes | -14.99 | -16 680.41 | - 261.13 | -44.57 | -45.23 |
| Net earnings | 52.61 | 59 446.03 | 525.95 | 158.03 | 160.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 120.06 | 8 288.00 | 8 130.14 | 7 878.14 | 7 626.14 |
| Buildings | 183.81 | 72.65 | 2.28 | ||
| Machinery and equipment | 4.00 | ||||
| Tangible assets total | 6 307.86 | 8 360.65 | 8 132.42 | 7 878.14 | 7 626.14 |
| Investments total | |||||
| Non-current loans receivable | 24.60 | 24.60 | 24.60 | 24.60 | 24.60 |
| Deferred tax assets | 66.34 | ||||
| Long term receivables total | 90.94 | 24.60 | 24.60 | 24.60 | 24.60 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 218.66 | 2 153.05 | 2 057.74 | ||
| Prepayments and accrued income | 118.31 | ||||
| Current other receivables | 3 268.55 | 8 322.89 | 143.74 | ||
| Current deferred tax assets | 13.86 | ||||
| Short term receivables total | 3 400.73 | 8 322.89 | 2 362.40 | 2 153.05 | 2 057.74 |
| Cash and bank deposits | 4.19 | 14.50 | 0.65 | 11.29 | 4.71 |
| Cash and cash equivalents | 4.19 | 14.50 | 0.65 | 11.29 | 4.71 |
| Balance sheet total (assets) | 9 803.72 | 16 722.65 | 10 520.07 | 10 067.09 | 9 713.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58 000.00 | ||||
| Other reserves | -55 498.00 | 2 502.00 | 2 502.00 | 2 502.00 | |
| Retained earnings | 455.15 | -57 492.24 | 1 953.79 | 2 479.74 | 2 637.77 |
| Profit of the financial year | 52.61 | 59 446.03 | 525.95 | 158.03 | 160.41 |
| Shareholders equity total | 587.76 | 4 535.79 | 5 061.74 | 5 219.77 | 5 380.19 |
| Provisions | 556.13 | 547.06 | 528.25 | 506.93 | |
| Non-current loans from credit institutions | 7 800.58 | 4 433.62 | 3 949.76 | 3 454.48 | 2 969.32 |
| Non-current liabilities total | 7 800.58 | 4 433.62 | 3 949.76 | 3 454.48 | 2 969.32 |
| Current loans from credit institutions | 746.00 | 486.00 | 486.00 | 495.00 | 484.00 |
| Current owed to group member | 218.20 | 218.20 | |||
| Short-term deferred tax liabilities | 6 698.10 | 218.20 | 63.38 | 66.55 | |
| Other non-interest bearing current liabilities | 669.39 | 13.00 | 257.31 | 88.00 | 88.00 |
| Current liabilities total | 1 415.39 | 7 197.10 | 961.51 | 864.59 | 856.76 |
| Balance sheet total (liabilities) | 9 803.72 | 16 722.65 | 10 520.07 | 10 067.09 | 9 713.19 |
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