GINDESKOVGÅRD ApS — Credit Rating and Financial Key Figures

CVR number: 29399476
Gindeskovgård 8, Feldborg 7540 Haderup
tel: 97454461
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 049.066 947.7320 020.7319 296.5522 292.27
Employee benefit expenses-2 688.45-2 736.18-2 827.59-3 519.65-3 532.85
Other operating expenses-5.76- 338.60- 159.06- 152.08
Total depreciation-1 702.26-2 138.54-3 365.16-4 320.20-4 736.68
EBIT8 652.592 073.0113 489.3711 297.6413 870.66
Other financial income6.6053.07378.22825.402 678.56
Other financial expenses- 957.50-1 184.39-2 354.04-3 823.07-4 625.02
Net income from associates (fin.)198.484 007.1010 833.326 859.64
Pre-tax profit7 900.17941.6815 520.6519 133.2918 783.83
Income taxes-1 005.16- 263.96-3 517.88-4 825.90-4 065.36
Net earnings6 895.01677.7212 002.7714 307.3914 718.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters28 829.5128 829.5128 370.1930 232.4740 797.48
Buildings14 538.8515 205.9828 011.9031 517.9234 801.87
Machinery and equipment7 675.486 918.446 071.96
Tangible assets total43 368.3644 035.4964 057.5868 668.8481 671.31
Participating interests27 091.5626 546.1532 222.4552 195.7769 056.40
Investments total27 091.5626 546.1532 222.4552 195.7769 056.40
Non-current loans receivable545.65916.611 318.293 540.78
Non-current other receivables1 716.991 655.291 590.87
Long term receivables total545.652 633.612 973.585 131.65
Semifinished products132.8971.6113.48125.93150.00
Raw materials and consumables965.00774.113 125.801 812.002 581.57
Finished products/goods3 044.504 020.468 295.005 922.5410 492.05
Advance payments125.00
Inventories total4 142.394 866.1811 434.277 985.4613 223.61
Current trade debtors230.20228.521 263.94954.08424.87
Current amounts owed by group member comp.21 807.0445 662.51
Current owed by particip. interest comp.6 420.393 925.9312 499.6423 642.0121 419.00
Prepayments and accrued income217.00
Current other receivables86.947.40754.951 617.699 039.54
Current deferred tax assets283.62612.77
Short term receivables total6 737.534 161.8514 802.1448 850.5876 545.92
Cash and bank deposits352.72
Cash and cash equivalents352.72
Balance sheet total (assets)81 339.8580 155.32125 150.05181 026.95245 628.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Share premium account8.758.758.758.758.75
Asset revaluation reserve4 249.454 249.454 249.454 175.1412 416.15
Retained earnings16 470.9523 365.9624 043.6836 142.7650 450.15
Profit of the financial year6 895.01677.7212 002.7714 307.3914 718.47
Shareholders equity total27 749.1628 426.8940 429.6554 759.0477 718.53
Provisions5 743.005 462.009 263.5014 680.1621 069.52
Non-current loans from credit institutions20 123.6119 149.3731 684.7127 760.4924 421.53
Non-current other liabilities275.003 780.00630.00
Non-current liabilities total20 398.6119 149.3731 684.7131 540.4925 051.53
Current loans from credit institutions5 555.452 289.5514 389.479 233.2818 192.24
Advances received11.19
Current trade creditors1 127.23670.181 868.933 109.322 579.92
Current owed to participating2 441.103 432.28750.004 410.003 842.33
Current owed to group member15 383.3317 974.0926 398.6464 961.4297 048.43
Other non-interest bearing current liabilities2 941.972 750.96353.96-1 666.76126.40
Current liabilities total27 449.0827 117.0643 772.1980 047.26121 789.32
Balance sheet total (liabilities)81 339.8580 155.32125 150.05181 026.95245 628.90
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