Birgitte Gartner ApS — Credit Rating and Financial Key Figures
CVR number: 36717173
Snebærvej 8, Sundby 4800 Nykøbing F
birgittegartnerhansen@hotmail.com
tel: 40947352
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 350.74 | 325.39 | 314.66 | 387.05 | 405.84 |
| Employee benefit expenses | - 324.92 | - 251.06 | - 303.76 | - 358.03 | - 355.64 |
| EBIT | 25.82 | 74.33 | 10.89 | 29.02 | 50.20 |
| Other financial expenses | -0.30 | -3.67 | -1.82 | -0.68 | -0.26 |
| Pre-tax profit | 25.51 | 70.66 | 9.07 | 28.34 | 49.95 |
| Income taxes | -3.37 | -16.24 | -2.07 | -6.92 | -11.04 |
| Net earnings | 22.15 | 54.42 | 7.01 | 21.42 | 38.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.18 | 62.57 | 69.33 | ||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | 0.01 | 57.18 | 62.57 | 69.33 |
| Cash and bank deposits | 139.42 | 161.92 | 113.50 | 115.56 | 163.80 |
| Cash and cash equivalents | 139.42 | 161.92 | 113.50 | 115.56 | 163.80 |
| Balance sheet total (assets) | 141.42 | 161.93 | 170.68 | 178.13 | 233.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 15.13 | 40.00 | |||
| Retained earnings | 0.66 | -2.07 | 52.35 | 59.36 | 80.78 |
| Profit of the financial year | 22.15 | 54.42 | 7.01 | 21.42 | 38.90 |
| Shareholders equity total | 37.93 | 92.36 | 99.36 | 120.78 | 159.68 |
| Non-current deferred tax liabilities | 3.37 | 16.24 | 2.07 | 5.23 | 10.04 |
| Non-current liabilities total | 3.37 | 16.24 | 2.07 | 5.23 | 10.04 |
| Current trade creditors | 0.42 | ||||
| Short-term deferred tax liabilities | 3.37 | 16.24 | 2.07 | 4.23 | |
| Other non-interest bearing current liabilities | 100.12 | 49.97 | 53.02 | 49.63 | 59.18 |
| Current liabilities total | 100.12 | 53.34 | 69.25 | 52.12 | 63.40 |
| Balance sheet total (liabilities) | 141.42 | 161.93 | 170.68 | 178.13 | 233.13 |
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