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ANLÆGSGARTNERMESTER BJARNE GLAVIND ApS — Credit Rating and Financial Key Figures
CVR number: 31580609
Mestervangen 15, 3230 Græsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 195.44 | 7.21 | -46.53 | 102.14 | 223.97 |
| Employee benefit expenses | - 126.72 | - 115.50 | - 122.53 | -37.20 | -0.11 |
| Total depreciation | -11.90 | -11.90 | - 106.19 | -4.44 | |
| EBIT | 56.83 | - 120.20 | -62.88 | 60.50 | 223.85 |
| Other financial expenses | -14.38 | -18.08 | -9.55 | -6.02 | -13.75 |
| Pre-tax profit | 42.44 | - 138.27 | -72.42 | 54.48 | 210.11 |
| Income taxes | -8.27 | 29.11 | 14.01 | -14.35 | -78.73 |
| Net earnings | 34.17 | - 109.16 | -58.41 | 40.13 | 131.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.28 | 1.38 | 25.16 | 20.72 | |
| Tangible assets total | 13.28 | 1.38 | 25.16 | 20.72 | |
| Investments total | 40.00 | 21.25 | 13.75 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.15 | 3.15 | 13.00 | ||
| Prepayments and accrued income | 30.35 | 12.19 | |||
| Current other receivables | 266.17 | 219.78 | 42.28 | 19.20 | 389.00 |
| Current deferred tax assets | 49.96 | 93.08 | 78.73 | ||
| Short term receivables total | 349.63 | 235.12 | 148.36 | 97.93 | 389.00 |
| Balance sheet total (assets) | 362.90 | 236.50 | 213.52 | 139.90 | 402.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 343.50 | - 309.33 | - 418.49 | - 476.90 | - 436.78 |
| Profit of the financial year | 34.17 | - 109.16 | -58.41 | 40.13 | 131.38 |
| Shareholders equity total | - 184.33 | - 293.49 | - 351.91 | - 311.78 | - 180.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 85.60 | 111.89 | 73.63 | 51.07 | 150.21 |
| Current trade creditors | 15.00 | 15.00 | 28.21 | 24.58 | 27.65 |
| Current owed to participating | 358.16 | 219.22 | |||
| Other non-interest bearing current liabilities | 88.47 | 183.89 | 463.59 | 376.03 | 405.30 |
| Current liabilities total | 547.23 | 529.99 | 565.43 | 451.68 | 583.16 |
| Balance sheet total (liabilities) | 362.90 | 236.50 | 213.52 | 139.90 | 402.75 |
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