Gartnerlunden ApS — Credit Rating and Financial Key Figures
CVR number: 39679574
Gørtlervej 6, 7600 Struer
mail@jens-vinderslev.dk
tel: 23687742
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 278.00 | - 179.75 | -34.91 | - 432.08 | -67.94 |
| Costs of management | -15.53 | -24.99 | -19.42 | -23.30 | -24.28 |
| EBIT | 1 262.47 | - 204.74 | -54.32 | - 455.38 | -92.22 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -82.97 | -71.73 | -60.61 | -93.05 | -78.59 |
| Pre-tax profit | 1 179.51 | - 276.46 | - 114.94 | - 548.43 | - 170.80 |
| Income taxes | - 259.74 | 60.82 | 25.19 | 120.65 | 37.10 |
| Net earnings | 919.77 | - 215.63 | -89.75 | - 427.77 | - 133.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 686.40 | 4 249.20 | 4 249.20 | 1 495.63 | 1 495.63 |
| Inventories total | 1 686.40 | 4 249.20 | 4 249.20 | 1 495.63 | 1 495.63 |
| Current trade debtors | 50.80 | ||||
| Current amounts owed by group member comp. | 3.65 | ||||
| Current other receivables | 476.34 | 0.01 | |||
| Current deferred tax assets | 60.82 | 25.19 | 132.70 | 37.10 | |
| Short term receivables total | 3.65 | 587.96 | 25.19 | 132.70 | 37.10 |
| Cash and bank deposits | 1 484.15 | 1 938.00 | 28.85 | 3 233.19 | 2 205.13 |
| Cash and cash equivalents | 1 484.15 | 1 938.00 | 28.85 | 3 233.19 | 2 205.13 |
| Balance sheet total (assets) | 3 174.20 | 6 775.17 | 4 303.25 | 4 861.52 | 3 737.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.81 | 900.95 | 685.32 | 595.56 | 167.79 |
| Profit of the financial year | 919.77 | - 215.63 | -89.75 | - 427.77 | - 133.70 |
| Shareholders equity total | 950.95 | 735.32 | 645.56 | 217.79 | 84.09 |
| Non-current liabilities total | |||||
| Advances received | 640.00 | ||||
| Current trade creditors | 195.67 | 19.00 | 17.50 | 18.50 | 20.50 |
| Current owed to group member | 1 649.01 | 6 020.85 | 3 640.19 | 3 979.91 | 3 633.25 |
| Short-term deferred tax liabilities | 259.74 | ||||
| Other non-interest bearing current liabilities | 118.83 | 5.32 | 0.02 | ||
| Current liabilities total | 2 223.25 | 6 039.85 | 3 657.69 | 4 643.73 | 3 653.77 |
| Balance sheet total (liabilities) | 3 174.20 | 6 775.17 | 4 303.25 | 4 861.52 | 3 737.86 |
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