GARTNEREN I BYEN ApS — Credit Rating and Financial Key Figures
CVR number: 33858841
Baltorpvej 222, 2750 Ballerup
ks@gartnerenibyen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 370.56 | 1 950.33 | 1 298.52 | 972.88 | 1 463.39 |
| Employee benefit expenses | -1 210.16 | -1 664.85 | - 985.68 | -1 147.95 | -1 327.33 |
| Total depreciation | -11.29 | -20.29 | -28.29 | -22.60 | -19.00 |
| EBIT | 149.11 | 265.19 | 284.54 | - 197.67 | 117.06 |
| Other financial income | 0.00 | 15.47 | 0.22 | 1.32 | |
| Other financial expenses | -4.65 | -5.98 | -9.92 | -5.53 | -0.99 |
| Pre-tax profit | 144.46 | 274.68 | 274.62 | - 202.99 | 117.39 |
| Income taxes | -23.68 | -60.11 | -61.12 | 44.06 | -25.86 |
| Net earnings | 120.78 | 214.57 | 213.50 | - 158.93 | 91.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.34 | 56.75 | 34.15 | 15.15 | |
| Other tangible assets | 45.04 | ||||
| Tangible assets total | 65.34 | 45.04 | 56.75 | 34.15 | 15.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 325.51 | 492.76 | 447.18 | 346.46 | 509.73 |
| Current amounts owed by group member comp. | 6.35 | 322.35 | |||
| Current other receivables | 205.28 | 176.72 | 105.84 | 100.31 | 159.73 |
| Current deferred tax assets | 0.41 | 1.18 | 2.43 | 62.49 | 44.63 |
| Short term receivables total | 531.20 | 670.65 | 555.46 | 515.60 | 1 036.44 |
| Cash and bank deposits | 717.10 | 1 020.90 | 898.28 | 1 336.69 | 633.32 |
| Cash and cash equivalents | 717.10 | 1 020.90 | 898.28 | 1 336.69 | 633.32 |
| Balance sheet total (assets) | 1 313.64 | 1 736.60 | 1 510.49 | 1 886.44 | 1 684.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 529.60 | 650.39 | 864.96 | 1 078.46 | 919.53 |
| Profit of the financial year | 120.78 | 214.57 | 213.50 | - 158.93 | 91.53 |
| Shareholders equity total | 775.39 | 989.96 | 1 203.46 | 1 044.53 | 1 136.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.30 | 56.60 | 54.98 | 115.05 | 55.83 |
| Current owed to participating | 57.37 | 22.33 | 30.73 | ||
| Short-term deferred tax liabilities | 16.78 | 51.29 | 50.37 | ||
| Other non-interest bearing current liabilities | 415.81 | 638.75 | 201.69 | 704.53 | 462.28 |
| Current liabilities total | 538.26 | 746.64 | 307.03 | 841.91 | 548.84 |
| Balance sheet total (liabilities) | 1 313.64 | 1 736.60 | 1 510.49 | 1 886.44 | 1 684.91 |
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