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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | - 378.75 | - 382.86 | - 431.37 | - 281.84 | - 238.28 |
| EBIT | - 378.75 | - 382.86 | - 431.37 | - 281.84 | - 238.28 |
| Other financial income | 3 123.46 | 362.22 | 1 382.22 | 1 492.66 | 356.79 |
| Other financial expenses | - 254.28 | -3 222.07 | - 242.51 | - 576.22 | -1 731.75 |
| Reduction non-current investment assets | 15.91 | 13.45 | |||
| Pre-tax profit | 2 490.43 | -3 242.70 | 708.34 | 634.60 | -1 613.24 |
| Income taxes | - 550.86 | 3.00 | -12.94 | ||
| Net earnings | 1 939.57 | -3 239.70 | 708.34 | 621.67 | -1 613.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8 330.33 | 5 492.12 | 5 443.76 | 5 464.67 | 3 514.02 |
| Long term receivables total | 8 330.33 | 5 492.12 | 5 443.76 | 5 464.67 | 3 514.02 |
| Finished products/goods | 3 600.00 | 3 600.00 | 3 600.00 | 4 088.40 | 4 184.45 |
| Inventories total | 3 600.00 | 3 600.00 | 3 600.00 | 4 088.40 | 4 184.45 |
| Prepayments and accrued income | 5.91 | 6.05 | 6.23 | 7.10 | 7.85 |
| Current other receivables | 121.11 | 111.75 | 83.59 | 73.07 | 72.66 |
| Current deferred tax assets | 58.54 | 36.61 | 38.17 | ||
| Short term receivables total | 127.02 | 117.80 | 148.35 | 116.78 | 118.67 |
| Cash and bank deposits | 2.73 | 7.53 | |||
| Cash and cash equivalents | 2.73 | 7.53 | |||
| Balance sheet total (assets) | 12 060.08 | 9 217.45 | 9 192.11 | 9 669.86 | 7 817.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Other reserves | -58.90 | -61.00 | |||
| Retained earnings | 4 406.62 | 6 346.19 | 3 106.48 | 3 755.92 | 4 316.59 |
| Profit of the financial year | 1 939.57 | -3 239.70 | 708.34 | 621.67 | -1 613.24 |
| Shareholders equity total | 6 946.19 | 3 706.48 | 4 414.82 | 4 977.59 | 3 303.35 |
| Provisions | 467.60 | 464.60 | 464.60 | 464.60 | 464.60 |
| Non-current loans from credit institutions | 1 512.49 | 1 528.52 | 1 469.31 | 1 390.39 | 1 354.57 |
| Non-current deferred tax liabilities | 495.78 | 22.61 | |||
| Non-current liabilities total | 2 008.27 | 1 528.52 | 1 469.31 | 1 390.39 | 1 377.18 |
| Current loans from credit institutions | 2 185.05 | 2 271.10 | 2 379.88 | 2 392.25 | 2 333.61 |
| Current owed to participating | 300.00 | 590.00 | 311.00 | 292.53 | 185.91 |
| Short-term deferred tax liabilities | 503.78 | ||||
| Other non-interest bearing current liabilities | 152.97 | 152.96 | 152.50 | 152.50 | 152.50 |
| Current liabilities total | 2 638.02 | 3 517.85 | 2 843.38 | 2 837.28 | 2 672.01 |
| Balance sheet total (liabilities) | 12 060.08 | 9 217.45 | 9 192.11 | 9 669.86 | 7 817.14 |
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