ANLÆGSGARTNERMESTER BJARNE GLAVIND ApS
CVR number: 31580609
Mestervangen 15, 3230 Græsted
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 303.21 | 195.44 | 7.21 | -46.53 | 102.14 |
| Employee benefit expenses | - 210.35 | - 126.72 | - 115.50 | - 122.53 | -37.20 |
| Total depreciation | -11.90 | -11.90 | -11.90 | - 106.19 | -4.44 |
| EBIT | 80.97 | 56.83 | - 120.20 | -62.88 | 60.50 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -20.83 | -14.38 | -18.08 | -9.55 | -6.02 |
| Pre-tax profit | 60.13 | 42.44 | - 138.27 | -72.42 | 54.48 |
| Income taxes | -14.10 | -8.27 | 29.11 | 14.01 | -14.35 |
| Net earnings | 46.03 | 34.17 | - 109.16 | -58.41 | 40.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.18 | 13.28 | 1.38 | 25.16 | 20.72 |
| Tangible assets total | 25.18 | 13.28 | 1.38 | 25.16 | 20.72 |
| Other receivables | 40.00 | 21.25 | |||
| Investments total | 40.00 | 21.25 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.31 | 3.15 | 3.15 | 13.00 | |
| Prepayments and accrued income | 32.61 | 30.35 | 12.19 | ||
| Current other receivables | 262.27 | 266.17 | 219.78 | 42.28 | 53.24 |
| Current deferred tax assets | 49.96 | 93.08 | 78.73 | ||
| Short term receivables total | 335.19 | 349.63 | 235.12 | 148.36 | 131.97 |
| Balance sheet total (assets) | 360.36 | 362.90 | 236.50 | 213.52 | 173.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 389.53 | - 343.50 | - 309.33 | - 418.49 | - 476.90 |
| Profit of the financial year | 46.03 | 34.17 | - 109.16 | -58.41 | 40.13 |
| Shareholders equity total | - 218.50 | - 184.33 | - 293.49 | - 351.91 | - 311.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 118.35 | 85.60 | 111.89 | 73.63 | 51.07 |
| Current trade creditors | 156.82 | 15.00 | 15.00 | 28.21 | 24.58 |
| Current owed to participating | 298.70 | 358.16 | 219.22 | ||
| Other non-interest bearing current liabilities | 5.00 | 88.47 | 183.89 | 463.59 | 410.06 |
| Current liabilities total | 578.86 | 547.23 | 529.99 | 565.43 | 485.72 |
| Balance sheet total (liabilities) | 360.36 | 362.90 | 236.50 | 213.52 | 173.94 |
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