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GARTNERIET KJÆRGÅRDSMINDE ApS — Credit Rating and Financial Key Figures
CVR number: 27929141
Odensevej 53, Hjulby 5800 Nyborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 379.88 | 9 760.14 | 1 143.40 | -57.10 | 203.03 |
| Employee benefit expenses | -3 777.67 | -3 757.34 | - 942.86 | -28.61 | |
| Total depreciation | - 977.45 | -3 167.56 | - 210.00 | ||
| EBIT | -1 375.24 | 2 835.24 | -9.46 | -28.49 | 203.03 |
| Other financial income | 0.92 | 20.69 | 63.91 | 17.76 | |
| Other financial expenses | -83.75 | -74.51 | - 306.87 | - 245.45 | -72.82 |
| Pre-tax profit | -1 458.07 | 2 760.72 | - 295.64 | - 210.02 | 147.97 |
| Income taxes | 317.76 | - 635.51 | 31.49 | 100.84 | -88.86 |
| Net earnings | -1 140.30 | 2 125.21 | - 264.14 | - 109.18 | 59.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 312.01 | 1 875.88 | 1 725.88 | 1 725.88 | 1 725.88 |
| Buildings | 1 176.89 | 50.00 | |||
| Machinery and equipment | 76.51 | 10.00 | |||
| Tangible assets total | 5 565.41 | 1 935.88 | 1 725.88 | 1 725.88 | 1 725.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 045.34 | 400.00 | |||
| Raw materials and consumables | 112.68 | ||||
| Inventories total | 1 158.02 | 400.00 | |||
| Current trade debtors | 879.58 | 1 042.43 | 83.95 | ||
| Prepayments and accrued income | 19.58 | 26.34 | 13.37 | ||
| Current other receivables | 147.51 | 5 386.32 | 407.71 | 403.23 | 360.00 |
| Current deferred tax assets | 171.94 | 203.44 | 239.70 | 36.90 | |
| Short term receivables total | 1 046.67 | 6 627.04 | 708.47 | 642.92 | 396.90 |
| Cash and bank deposits | 1 203.97 | 1 909.86 | 4 491.21 | 1 114.60 | 1 011.23 |
| Cash and cash equivalents | 1 203.97 | 1 909.86 | 4 491.21 | 1 114.60 | 1 011.23 |
| Balance sheet total (assets) | 8 974.07 | 10 872.78 | 6 925.56 | 3 483.40 | 3 134.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | 4 335.51 | - 804.79 | 1 320.42 | 1 056.28 | 947.10 |
| Profit of the financial year | -1 140.30 | 2 125.21 | - 264.14 | - 109.18 | 59.11 |
| Shareholders equity total | 4 195.21 | 6 320.42 | 2 056.28 | 1 947.09 | 2 006.20 |
| Provisions | 249.56 | ||||
| Non-current loans from credit institutions | 1 537.84 | ||||
| Non-current liabilities total | 1 537.84 | ||||
| Current loans from credit institutions | 224.00 | 1 504.95 | |||
| Current trade creditors | 893.78 | 401.48 | 60.52 | 25.00 | 25.00 |
| Current owed to participating | 1.82 | 2.05 | |||
| Current owed to group member | 395.78 | 192.71 | 4 521.47 | 1 250.91 | 1 096.89 |
| Short-term deferred tax liabilities | 106.41 | 1 281.37 | |||
| Other non-interest bearing current liabilities | 1 369.66 | 1 169.80 | 287.29 | 260.39 | 5.92 |
| Current liabilities total | 2 991.46 | 4 552.36 | 4 869.28 | 1 536.31 | 1 127.80 |
| Balance sheet total (liabilities) | 8 974.07 | 10 872.78 | 6 925.56 | 3 483.40 | 3 134.01 |
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