GARTNERIET BAGGE ApS
CVR number: 31582792
Flintebjergvej 11, Reerslev 2640 Hedehusene
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.60 | -12.41 | -10.24 | -14.93 |
| EBIT | -15.60 | -12.41 | -10.24 | -14.93 |
| Other financial income | 4.40 | 1.10 | 52.34 | 7.74 |
| Other financial expenses | -41.72 | -14.39 | ||
| Pre-tax profit | -52.92 | -25.70 | 42.10 | -7.19 |
| Income taxes | 11.60 | 5.70 | -9.20 | 1.50 |
| Net earnings | -41.33 | -20.00 | 32.90 | -5.69 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 284.31 | 1 273.44 | 1 325.34 | 1 333.08 |
| Long term receivables total | 1 284.31 | 1 273.44 | 1 325.34 | 1 333.08 |
| Inventories total | ||||
| Current other receivables | 0.66 | |||
| Current deferred tax assets | 29.90 | 35.60 | 26.40 | 27.90 |
| Short term receivables total | 29.90 | 36.26 | 26.40 | 27.90 |
| Cash and bank deposits | 437.15 | 314.95 | 3 862.08 | 365.79 |
| Cash and cash equivalents | 437.15 | 314.95 | 3 862.08 | 365.79 |
| Balance sheet total (assets) | 1 751.37 | 1 624.64 | 5 213.82 | 1 726.77 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 103.40 | 105.80 | ||
| Retained earnings | 1 464.54 | 1 317.41 | 1 403.21 | 1 436.12 |
| Profit of the financial year | -41.33 | -20.00 | 32.90 | -5.69 |
| Shareholders equity total | 1 651.61 | 1 528.21 | 1 561.12 | 1 555.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.25 |
| Current owed to participating | 90.83 | 88.43 | 3 644.70 | 163.09 |
| Other non-interest bearing current liabilities | 0.92 | |||
| Current liabilities total | 99.75 | 96.43 | 3 652.70 | 171.34 |
| Balance sheet total (liabilities) | 1 751.37 | 1 624.64 | 5 213.82 | 1 726.77 |
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