G.J. GARTNERI ApS — Credit Rating and Financial Key Figures
CVR number: 30710479
Gartnervej 49, 4632 Bjæverskov
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.00 | -5.00 | |||
| Total depreciation | -10.50 | -4.38 | |||
| EBIT | -0.50 | -4.38 | -5.00 | ||
| Other financial income | 488.45 | 20.99 | 18.85 | 52.63 | |
| Other financial expenses | -5.73 | -3.20 | -1.32 | -0.47 | |
| Pre-tax profit | -6.23 | 480.87 | 14.67 | 18.38 | 52.63 |
| Income taxes | 1.01 | -2.95 | |||
| Net earnings | -5.22 | 477.92 | 14.67 | 18.38 | 52.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.38 | ||||
| Tangible assets total | 4.38 | ||||
| Investments total | |||||
| Non-current loans receivable | 360.00 | ||||
| Long term receivables total | 360.00 | ||||
| Raw materials and consumables | 5.00 | 5.00 | |||
| Inventories total | 5.00 | 5.00 | |||
| Current other receivables | 0.00 | 690.10 | 711.09 | 618.83 | 655.89 |
| Current deferred tax assets | 2.95 | ||||
| Short term receivables total | 2.95 | 690.10 | 711.09 | 618.83 | 655.89 |
| Cash and bank deposits | 9.43 | 1.05 | 1.04 | 67.94 | 24.61 |
| Cash and cash equivalents | 9.43 | 1.05 | 1.04 | 67.94 | 24.61 |
| Balance sheet total (assets) | 381.76 | 696.15 | 712.14 | 686.77 | 680.50 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 58.90 | |||
| Retained earnings | 56.03 | 50.80 | 528.72 | 484.49 | 502.87 |
| Profit of the financial year | -5.22 | 477.92 | 14.67 | 18.38 | 52.63 |
| Shareholders equity total | 231.10 | 653.72 | 668.39 | 686.77 | 680.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 145.39 | 42.01 | 43.28 | ||
| Other non-interest bearing current liabilities | 5.27 | 0.43 | 0.46 | ||
| Current liabilities total | 150.66 | 42.43 | 43.75 | ||
| Balance sheet total (liabilities) | 381.76 | 696.15 | 712.14 | 686.77 | 680.50 |
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