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Søndre Mellemvej 31 ApS — Credit Rating and Financial Key Figures
CVR number: 37173193
Stålager 1, 4050 Skibby
mail@gartnergottlieb.dk
tel: 46414442
www.gartnergottlieb.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 211.70 | 210.10 | 209.76 | 243.38 | 261.83 |
| Total depreciation | -31.88 | -36.50 | -36.50 | -36.50 | -36.50 |
| EBIT | 179.82 | 173.60 | 173.26 | 206.88 | 225.33 |
| Other financial income | 0.73 | ||||
| Other financial expenses | -66.32 | -59.80 | - 106.82 | -49.71 | - 136.50 |
| Pre-tax profit | 113.51 | 114.53 | 66.44 | 157.17 | 88.83 |
| Income taxes | -23.83 | -25.09 | -14.61 | -34.58 | -19.60 |
| Net earnings | 89.67 | 89.44 | 51.83 | 122.60 | 69.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 592.61 | 2 556.11 | 2 519.61 | 2 483.11 | 2 446.61 |
| Tangible assets total | 2 592.61 | 2 556.11 | 2 519.61 | 2 483.11 | 2 446.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.35 | 24.98 | |||
| Short term receivables total | 24.35 | 24.98 | |||
| Cash and bank deposits | 217.56 | ||||
| Cash and cash equivalents | 217.56 | ||||
| Balance sheet total (assets) | 2 616.96 | 2 581.09 | 2 519.61 | 2 483.11 | 2 664.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 82.28 | 171.95 | 261.40 | 313.22 | 435.82 |
| Profit of the financial year | 89.67 | 89.44 | 51.83 | 122.60 | 69.23 |
| Shareholders equity total | 671.95 | 761.40 | 813.22 | 935.82 | 1 005.05 |
| Provisions | 3.45 | 4.73 | 6.13 | 7.52 | 8.91 |
| Non-current loans from credit institutions | 1 302.80 | ||||
| Non-current owed to group member | 1 406.04 | ||||
| Non-current deferred tax liabilities | 1 117.78 | 1 018.27 | 793.94 | ||
| Non-current liabilities total | 1 302.80 | 1 117.78 | 1 018.27 | 793.94 | 1 406.04 |
| Current loans from credit institutions | 565.15 | 582.22 | 511.62 | 531.36 | |
| Current trade creditors | 4.63 | ||||
| Current owed to group member | 22.66 | 47.43 | 99.20 | 117.00 | 154.93 |
| Short-term deferred tax liabilities | 23.39 | 23.80 | 13.22 | 33.19 | 18.21 |
| Other non-interest bearing current liabilities | 22.93 | 43.73 | 57.95 | 64.29 | 71.02 |
| Current liabilities total | 638.75 | 697.18 | 681.99 | 745.84 | 244.17 |
| Balance sheet total (liabilities) | 2 616.96 | 2 581.09 | 2 519.61 | 2 483.11 | 2 664.16 |
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