GARTNERIET BLOMSTERGÅRDEN A/S — Credit Rating and Financial Key Figures
CVR number: 29627673
Strandvangsvej 68, 8250 Egå
hans@harmsen.in
tel: 86224022
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Other operating income | 205.10 | 582.61 |
Gross profit | 205.10 | 582.61 |
Costs of management | - 392.10 | - 372.84 |
Other operating expenses | -2 551.60 | |
EBIT | - 187.00 | -2 341.83 |
Other financial income | 1 134.00 | 1 107.64 |
Other financial expenses | -1 320.08 | -2 151.08 |
Reduction non-current investment assets | 51.29 | -42.14 |
Pre-tax profit | - 373.07 | -3 525.27 |
Income taxes | 911.04 | |
Net earnings | - 373.07 | -2 614.23 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current loans receivable | 7 157.94 | 9 146.06 |
Long term receivables total | 7 157.94 | 9 146.06 |
Finished products/goods | 11 757.27 | 4 720.00 |
Inventories total | 11 757.27 | 4 720.00 |
Prepayments and accrued income | 7.96 | 6.33 |
Current other receivables | 211.97 | 246.85 |
Short term receivables total | 219.94 | 253.19 |
Cash and bank deposits | 3 800.60 | 0.10 |
Cash and cash equivalents | 3 800.60 | 0.10 |
Balance sheet total (assets) | 22 935.75 | 14 119.34 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 600.00 | 600.00 |
Retained earnings | 11 185.68 | 10 812.61 |
Profit of the financial year | - 373.07 | -2 614.23 |
Shareholders equity total | 11 412.61 | 8 798.38 |
Provisions | 1 285.39 | 394.20 |
Non-current loans from credit institutions | 2 881.12 | 1 521.09 |
Non-current liabilities total | 2 881.12 | 1 521.09 |
Current loans from credit institutions | 3 453.64 | 3 237.85 |
Current owed to participating | 0.32 | 0.33 |
Other non-interest bearing current liabilities | 89.55 | 167.50 |
Accruals and deferred income | 3 813.13 | |
Current liabilities total | 7 356.63 | 3 405.68 |
Balance sheet total (liabilities) | 22 935.75 | 14 119.34 |
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