Gardenia 2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39499274
Elverdalsvej 75, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -6.25 | -6.25 | -6.25 | -9.38 |
| EBIT | -7.50 | -6.25 | -6.25 | -6.25 | -9.38 |
| Net income from associates (fin.) | 156.99 | - 509.21 | 113.73 | 309.87 | 295.96 |
| Pre-tax profit | 149.49 | - 515.46 | 107.48 | 303.62 | 286.58 |
| Net earnings | 149.49 | - 515.46 | 107.48 | 303.62 | 286.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 652.29 | 299.08 | 412.81 | 722.68 | 1 018.64 |
| Investments total | 652.29 | 299.08 | 412.81 | 722.68 | 1 018.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.00 | ||||
| Cash and cash equivalents | 1.00 | ||||
| Balance sheet total (assets) | 652.29 | 299.08 | 412.81 | 722.68 | 1 019.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 14.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 642.29 | 289.08 | 402.81 | 712.68 | 1 008.63 |
| Retained earnings | - 169.74 | 462.96 | - 166.23 | - 368.62 | - 360.96 |
| Profit of the financial year | 149.49 | - 515.46 | 107.48 | 303.62 | 286.58 |
| Shareholders equity total | 636.04 | 276.58 | 384.06 | 687.68 | 974.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 18.75 | 25.00 | 34.38 |
| Current owed to participating | 3.75 | 10.00 | 10.00 | 10.00 | 11.00 |
| Current liabilities total | 16.25 | 22.50 | 28.75 | 35.00 | 45.38 |
| Balance sheet total (liabilities) | 652.29 | 299.08 | 412.81 | 722.68 | 1 019.64 |
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