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 length1212
Net sales
Other operating income205.10582.61
Gross profit205.10582.61
Costs of management- 392.10- 372.84
Other operating expenses-2 551.60
EBIT- 187.00-2 341.83
Other financial income1 134.001 107.64
Other financial expenses-1 320.08-2 151.08
Reduction non-current investment assets51.29-42.14
Pre-tax profit- 373.07-3 525.27
Income taxes911.04
Net earnings- 373.07-2 614.23

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable7 157.949 146.06
Long term receivables total7 157.949 146.06
Finished products/goods11 757.274 720.00
Inventories total11 757.274 720.00
Prepayments and accrued income7.966.33
Current other receivables211.97246.85
Short term receivables total219.94253.19
Cash and bank deposits3 800.600.10
Cash and cash equivalents3 800.600.10
Balance sheet total (assets)22 935.7514 119.34

Equity and liabilities (kDKK)

2016
2017
Share capital600.00600.00
Retained earnings11 185.6810 812.61
Profit of the financial year- 373.07-2 614.23
Shareholders equity total11 412.618 798.38
Provisions1 285.39394.20
Non-current loans from credit institutions2 881.121 521.09
Non-current liabilities total2 881.121 521.09
Current loans from credit institutions3 453.643 237.85
Current owed to participating0.320.33
Other non-interest bearing current liabilities89.55167.50
Accruals and deferred income3 813.13
Current liabilities total7 356.633 405.68
Balance sheet total (liabilities)22 935.7514 119.34
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