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GARTNERIET KJÆRGÅRDSMINDE ApS — Credit Rating and Financial Key Figures

CVR number: 27929141
Odensevej 53, Hjulby 5800 Nyborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 379.889 760.141 143.40-57.10203.03
Employee benefit expenses-3 777.67-3 757.34- 942.86-28.61
Total depreciation- 977.45-3 167.56- 210.00
EBIT-1 375.242 835.24-9.46-28.49203.03
Other financial income0.9220.6963.9117.76
Other financial expenses-83.75-74.51- 306.87- 245.45-72.82
Pre-tax profit-1 458.072 760.72- 295.64- 210.02147.97
Income taxes317.76- 635.5131.49100.84-88.86
Net earnings-1 140.302 125.21- 264.14- 109.1859.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 312.011 875.881 725.881 725.881 725.88
Buildings1 176.8950.00
Machinery and equipment76.5110.00
Tangible assets total5 565.411 935.881 725.881 725.881 725.88
Investments total
Long term receivables total
Semifinished products1 045.34400.00
Raw materials and consumables112.68
Inventories total1 158.02400.00
Current trade debtors879.581 042.4383.95
Prepayments and accrued income19.5826.3413.37
Current other receivables147.515 386.32407.71403.23360.00
Current deferred tax assets171.94203.44239.7036.90
Short term receivables total1 046.676 627.04708.47642.92396.90
Cash and bank deposits1 203.971 909.864 491.211 114.601 011.23
Cash and cash equivalents1 203.971 909.864 491.211 114.601 011.23
Balance sheet total (assets)8 974.0710 872.786 925.563 483.403 134.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased4 000.00
Retained earnings4 335.51- 804.791 320.421 056.28947.10
Profit of the financial year-1 140.302 125.21- 264.14- 109.1859.11
Shareholders equity total4 195.216 320.422 056.281 947.092 006.20
Provisions249.56
Non-current loans from credit institutions1 537.84
Non-current liabilities total1 537.84
Current loans from credit institutions224.001 504.95
Current trade creditors893.78401.4860.5225.0025.00
Current owed to participating1.822.05
Current owed to group member395.78192.714 521.471 250.911 096.89
Short-term deferred tax liabilities106.411 281.37
Other non-interest bearing current liabilities1 369.661 169.80287.29260.395.92
Current liabilities total2 991.464 552.364 869.281 536.311 127.80
Balance sheet total (liabilities)8 974.0710 872.786 925.563 483.403 134.01
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