GARTNERIET KVISTGÅRDEN A/S — Credit Rating and Financial Key Figures
CVR number: 10716144
Klintevej 18, 5600 Faaborg
kvisten@post5.tele.dk
tel: 40331616
www.kvistgaarden.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 073.54 | 5 175.16 | 357.32 | 334.34 | 465.37 |
| Employee benefit expenses | -1 723.66 | -1 945.83 | - 250.17 | - 245.85 | - 256.30 |
| Other operating expenses | -25.00 | -5.33 | |||
| Total depreciation | - 320.65 | - 248.87 | - 175.88 | - 175.88 | - 144.30 |
| EBIT | 1 004.23 | 2 980.46 | -68.73 | -87.38 | 59.44 |
| Other financial income | 28.97 | 81.30 | 30.38 | ||
| Other financial expenses | -48.81 | -1.47 | -3.76 | -22.82 | -23.02 |
| Pre-tax profit | 984.39 | 3 060.29 | -42.11 | - 110.21 | 36.42 |
| Income taxes | - 229.04 | - 675.38 | 7.94 | 24.24 | -8.07 |
| Net earnings | 755.35 | 2 384.92 | -34.17 | -85.96 | 28.35 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 696.35 | 2 618.43 | 2 540.51 | 2 462.60 | 2 384.68 |
| Buildings | 391.29 | ||||
| Machinery and equipment | 197.36 | 522.46 | 424.50 | 326.54 | 294.54 |
| Tangible assets total | 3 285.00 | 3 140.89 | 2 965.01 | 2 789.14 | 2 679.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 385.61 | ||||
| Inventories total | 385.61 | ||||
| Current trade debtors | 355.39 | 94.51 | 56.07 | 56.36 | 66.06 |
| Current amounts owed by group member comp. | 5 523.07 | ||||
| Prepayments and accrued income | 104.17 | ||||
| Current other receivables | 15.97 | ||||
| Current deferred tax assets | 7.57 | 4.55 | |||
| Short term receivables total | 467.13 | 5 617.58 | 56.07 | 60.90 | 82.04 |
| Cash and bank deposits | 2 100.17 | 428.35 | 158.93 | 223.69 | 342.58 |
| Cash and cash equivalents | 2 100.17 | 428.35 | 158.93 | 223.69 | 342.58 |
| Balance sheet total (assets) | 6 237.91 | 9 186.82 | 3 180.01 | 3 073.72 | 3 103.84 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 6 000.00 | ||||
| Retained earnings | 4 308.32 | - 936.33 | 1 448.59 | 1 414.42 | 1 328.46 |
| Profit of the financial year | 755.35 | 2 384.92 | -34.17 | -85.96 | 28.35 |
| Shareholders equity total | 5 663.67 | 8 048.59 | 2 014.42 | 1 928.46 | 1 956.81 |
| Provisions | 176.61 | 156.91 | 137.21 | 132.02 | |
| Non-current other liabilities | 100.00 | 100.00 | 100.00 | 100.00 | |
| Non-current liabilities total | 100.00 | 100.00 | 100.00 | 100.00 | |
| Current owed to group member | 38.25 | 833.06 | 802.58 | 790.79 | |
| Short-term deferred tax liabilities | 214.96 | 491.19 | 11.76 | 13.26 | |
| Other non-interest bearing current liabilities | 321.02 | 370.43 | 63.85 | 105.47 | 110.95 |
| Current liabilities total | 574.23 | 861.62 | 908.67 | 908.05 | 915.00 |
| Balance sheet total (liabilities) | 6 237.91 | 9 186.82 | 3 180.01 | 3 073.72 | 3 103.84 |
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