GARTNERIET ELMEGAARD ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10011175
Agersøsundvej 3 B, 4244 Agersø
tel: 58198069
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 468.27 | 493.30 | 596.26 | 1 723.53 | 1 500.68 |
| Employee benefit expenses | - 338.60 | - 421.74 | - 448.45 | - 847.32 | - 737.79 |
| Total depreciation | -66.60 | -66.45 | -61.11 | -78.64 | - 106.65 |
| EBIT | 63.07 | 5.11 | 86.70 | 797.57 | 656.23 |
| Other financial income | 0.02 | 0.13 | 0.27 | 3.62 | 10.40 |
| Other financial expenses | -2.04 | -2.97 | -2.68 | -0.85 | -0.42 |
| Pre-tax profit | 61.04 | 2.27 | 84.30 | 800.33 | 666.21 |
| Income taxes | 88.00 | -23.89 | -17.48 | - 176.93 | - 147.51 |
| Net earnings | 149.05 | -21.62 | 66.82 | 623.40 | 518.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 114.44 | 110.50 | 106.55 | 102.60 | 98.66 |
| Buildings | 339.73 | 277.22 | 275.07 | 377.67 | 274.97 |
| Tangible assets total | 454.17 | 387.72 | 381.62 | 480.27 | 373.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 097.00 | 1 072.00 | 732.00 | 152.00 | 137.00 |
| Inventories total | 1 097.00 | 1 072.00 | 732.00 | 152.00 | 137.00 |
| Current trade debtors | 169.01 | 283.46 | 387.32 | 398.81 | |
| Prepayments and accrued income | 137.29 | 140.99 | 150.47 | 158.74 | 161.06 |
| Current other receivables | 115.93 | 197.86 | 222.29 | 116.13 | 5.16 |
| Current deferred tax assets | 69.00 | 45.11 | 27.64 | ||
| Short term receivables total | 322.22 | 552.98 | 683.86 | 662.19 | 565.03 |
| Cash and bank deposits | 0.48 | 88.34 | 376.83 | 269.53 | 928.89 |
| Cash and cash equivalents | 0.48 | 88.34 | 376.83 | 269.53 | 928.89 |
| Balance sheet total (assets) | 1 873.88 | 2 101.04 | 2 174.30 | 1 563.99 | 2 004.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |||
| Retained earnings | 273.36 | 422.41 | 400.79 | 235.61 | 615.01 |
| Profit of the financial year | 149.05 | -21.62 | 66.82 | 623.40 | 518.70 |
| Shareholders equity total | 635.41 | 613.79 | 680.61 | 1 304.01 | 1 590.71 |
| Provisions | 32.93 | 22.88 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.30 | ||||
| Current trade creditors | 51.90 | 170.07 | 50.41 | 37.10 | 157.13 |
| Current owed to participating | 1 118.27 | 1 229.15 | 1 427.31 | 31.53 | 33.58 |
| Short-term deferred tax liabilities | 116.36 | 163.92 | |||
| Other non-interest bearing current liabilities | 28.00 | 88.03 | 15.96 | 42.06 | 36.31 |
| Current liabilities total | 1 238.47 | 1 487.25 | 1 493.69 | 227.04 | 390.95 |
| Balance sheet total (liabilities) | 1 873.88 | 2 101.04 | 2 174.30 | 1 563.99 | 2 004.54 |
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