Gartneriet Knoppen ApS — Credit Rating and Financial Key Figures
CVR number: 42496812
Grønnegyden 56, Stige 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 13 101.68 | 9 362.12 | 8 643.83 | 8 490.15 |
| Employee benefit expenses | -12 853.49 | -12 490.36 | -11 719.77 | -9 707.03 |
| EBIT | 248.19 | -3 128.25 | -3 075.93 | -1 216.88 |
| Other financial income | 21.88 | 2.08 | 6.15 | |
| Other financial expenses | - 142.60 | - 173.65 | - 234.44 | - 167.84 |
| Pre-tax profit | 127.48 | -3 299.82 | -3 304.22 | -1 384.72 |
| Income taxes | -73.03 | 723.69 | 278.37 | 130.50 |
| Net earnings | 54.45 | -2 576.13 | -3 025.85 | -1 254.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 53.97 | 53.97 | 53.97 | 53.97 |
| Long term receivables total | 53.97 | 53.97 | 53.97 | 53.97 |
| Raw materials and consumables | 2 222.80 | 1 749.15 | 1 522.87 | 993.80 |
| Finished products/goods | 6 744.30 | 4 396.43 | 880.52 | 964.20 |
| Inventories total | 8 967.10 | 6 145.58 | 2 403.39 | 1 958.00 |
| Current trade debtors | 4 465.15 | 3 102.64 | 1 481.08 | 1 578.84 |
| Current amounts owed by group member comp. | 384.45 | |||
| Prepayments and accrued income | 303.25 | 214.57 | 397.36 | 555.55 |
| Current other receivables | 410.18 | 433.03 | ||
| Current deferred tax assets | 678.70 | 791.49 | 724.50 | |
| Short term receivables total | 5 563.04 | 4 428.95 | 2 669.93 | 2 858.88 |
| Cash and bank deposits | 793.35 | 634.63 | 16.77 | 922.59 |
| Cash and cash equivalents | 793.35 | 634.63 | 16.77 | 922.59 |
| Balance sheet total (assets) | 15 377.47 | 11 263.14 | 5 144.07 | 5 793.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 11 046.83 | |||
| Shares repurchased | 4 000.00 | |||
| Retained earnings | -4 000.00 | 7 101.27 | 4 525.15 | 1 499.30 |
| Profit of the financial year | 54.45 | -2 576.13 | -3 025.85 | -1 254.22 |
| Shareholders equity total | 11 141.27 | 4 565.15 | 1 539.30 | 285.07 |
| Provisions | 44.99 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 410.02 | 101.49 | ||
| Current trade creditors | 1 722.53 | 850.30 | 588.29 | 341.66 |
| Current owed to group member | 3 973.95 | 1 818.41 | 4 234.95 | |
| Short-term deferred tax liabilities | 28.05 | |||
| Other non-interest bearing current liabilities | 2 030.61 | 1 873.74 | 1 096.58 | 931.76 |
| Current liabilities total | 4 191.20 | 6 697.99 | 3 604.77 | 5 508.37 |
| Balance sheet total (liabilities) | 15 377.47 | 11 263.14 | 5 144.07 | 5 793.44 |
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