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GARTNERIET ELMEGAARD ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10011175
Agersøsundvej 3 B, 4244 Agersø
tel: 58198069
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 493.30 | 596.26 | 1 723.53 | 1 499.72 | 877.73 |
| Employee benefit expenses | - 421.74 | - 448.45 | - 847.32 | - 736.84 | - 671.72 |
| Total depreciation | -66.45 | -61.11 | -78.64 | - 106.65 | - 101.92 |
| EBIT | 5.11 | 86.70 | 797.57 | 656.23 | 104.09 |
| Other financial income | 0.13 | 0.27 | 3.62 | 10.40 | 7.30 |
| Other financial expenses | -2.97 | -2.68 | -0.85 | -0.42 | -4.30 |
| Pre-tax profit | 2.27 | 84.30 | 800.33 | 666.21 | 107.09 |
| Income taxes | -23.89 | -17.48 | - 176.93 | - 147.51 | -25.62 |
| Net earnings | -21.62 | 66.82 | 623.40 | 518.70 | 81.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 110.50 | 106.55 | 102.60 | 98.66 | 94.71 |
| Buildings | 277.22 | 275.07 | 377.67 | 274.97 | 177.00 |
| Tangible assets total | 387.72 | 381.62 | 480.27 | 373.62 | 271.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 072.00 | 732.00 | 152.00 | 137.00 | 527.00 |
| Inventories total | 1 072.00 | 732.00 | 152.00 | 137.00 | 527.00 |
| Current trade debtors | 169.01 | 283.46 | 387.32 | 398.81 | 404.99 |
| Prepayments and accrued income | 140.99 | 150.47 | 158.74 | 161.06 | 135.49 |
| Current other receivables | 197.86 | 222.29 | 116.13 | 5.16 | 216.79 |
| Current deferred tax assets | 45.11 | 27.64 | |||
| Short term receivables total | 552.98 | 683.86 | 662.19 | 565.03 | 757.27 |
| Cash and bank deposits | 88.34 | 376.83 | 269.53 | 928.89 | 35.38 |
| Cash and cash equivalents | 88.34 | 376.83 | 269.53 | 928.89 | 35.38 |
| Balance sheet total (assets) | 2 101.04 | 2 174.30 | 1 563.99 | 2 004.54 | 1 591.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 205.00 | 205.00 | 205.00 | 205.00 | 205.00 |
| Share premium account | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Shares repurchased | 232.00 | 244.00 | 270.00 | ||
| Retained earnings | 422.41 | 400.79 | 235.61 | 615.01 | 863.71 |
| Profit of the financial year | -21.62 | 66.82 | 623.40 | 518.70 | 81.47 |
| Shareholders equity total | 613.79 | 680.61 | 1 304.01 | 1 590.71 | 1 428.18 |
| Provisions | 32.93 | 22.88 | 10.73 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 170.07 | 50.41 | 37.10 | 157.13 | 39.71 |
| Current owed to participating | 1 229.15 | 1 427.31 | 31.53 | 33.58 | 35.57 |
| Short-term deferred tax liabilities | 116.36 | 163.92 | 28.77 | ||
| Other non-interest bearing current liabilities | 88.03 | 15.96 | 42.06 | 36.31 | 48.40 |
| Current liabilities total | 1 487.25 | 1 493.69 | 227.04 | 390.95 | 152.45 |
| Balance sheet total (liabilities) | 2 101.04 | 2 174.30 | 1 563.99 | 2 004.54 | 1 591.36 |
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