Furesø Gartnerservice ApS — Credit Rating and Financial Key Figures
CVR number: 37651893
Korsdalsvej 127, 2610 Rødovre
info@furesogartnerservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 423.42 | 392.65 | 412.47 | 354.55 | 372.22 |
| Employee benefit expenses | - 357.73 | - 324.20 | - 374.27 | - 365.15 | - 365.45 |
| Other operating expenses | -16.00 | -17.95 | -23.25 | ||
| Total depreciation | -2.33 | -13.67 | -20.50 | -12.30 | -12.30 |
| EBIT | 63.36 | 54.78 | 1.70 | -40.85 | -28.78 |
| Other financial income | 0.15 | 1.10 | |||
| Other financial expenses | -6.44 | 1.01 | -12.87 | -6.62 | -3.59 |
| Pre-tax profit | 56.92 | 55.79 | -11.17 | -47.32 | -31.26 |
| Income taxes | -24.21 | ||||
| Net earnings | 56.92 | 31.58 | -11.17 | -47.32 | -31.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 95.67 | 82.00 | 61.50 | 49.20 | 36.90 |
| Intangible assets total | 95.67 | 82.00 | 61.50 | 49.20 | 36.90 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 24.21 | ||||
| Short term receivables total | 24.21 | ||||
| Cash and bank deposits | 138.06 | 193.22 | 178.38 | 108.27 | 79.21 |
| Cash and cash equivalents | 138.06 | 193.22 | 178.38 | 108.27 | 79.21 |
| Balance sheet total (assets) | 257.94 | 275.22 | 239.88 | 157.47 | 116.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -76.56 | -19.63 | 11.95 | 0.78 | -46.54 |
| Profit of the financial year | 56.92 | 31.58 | -11.17 | -47.32 | -31.26 |
| Shareholders equity total | 30.37 | 61.95 | 50.78 | 3.46 | -27.80 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 227.57 | 213.27 | 189.10 | 154.01 | 143.91 |
| Current liabilities total | 227.57 | 213.27 | 189.10 | 154.01 | 143.91 |
| Balance sheet total (liabilities) | 257.94 | 275.22 | 239.88 | 157.47 | 116.11 |
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