GARTNERI PER KORTEGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 17002473
Søndergård 52, Nørre Lyndelse 5792 Årslev
kerry@symphoni.dk
tel: 65901597
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 432.30 | 4 411.99 | - 136.93 |
| Employee benefit expenses | -3 000.82 | -3 209.36 | -15.04 |
| Other operating expenses | -1 744.43 | ||
| Total depreciation | - 337.45 | - 303.46 | |
| EBIT | 1 094.03 | - 845.26 | - 151.97 |
| Other financial income | 3.57 | ||
| Other financial expenses | -46.85 | -77.34 | 5.24 |
| Pre-tax profit | 1 047.18 | - 919.03 | - 146.73 |
| Income taxes | - 230.38 | 317.41 | |
| Net earnings | 816.80 | - 601.61 | - 146.73 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 80.13 | ||
| Buildings | 1 967.76 | ||
| Tangible assets total | 2 047.90 | ||
| Investments total | |||
| Non-current loans receivable | 13.29 | 19.05 | |
| Non-current other receivables | 200.00 | 200.00 | |
| Long term receivables total | 200.00 | 213.29 | 19.05 |
| Semifinished products | 1 997.26 | ||
| Raw materials and consumables | 832.12 | ||
| Inventories total | 2 829.38 | ||
| Current trade debtors | 741.62 | 1 712.98 | |
| Current amounts owed by group member comp. | 2 869.48 | ||
| Prepayments and accrued income | 32.82 | 5.28 | |
| Current other receivables | 183.42 | 1 237.82 | |
| Short term receivables total | 957.86 | 2 956.08 | 2 869.48 |
| Cash and bank deposits | 907.68 | 4 915.32 | 693.85 |
| Cash and cash equivalents | 907.68 | 4 915.32 | 693.85 |
| Balance sheet total (assets) | 6 942.82 | 8 084.68 | 3 582.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 985.43 | 3 802.23 | 3 200.61 |
| Profit of the financial year | 816.80 | - 601.61 | - 146.73 |
| Shareholders equity total | 4 302.23 | 3 700.61 | 3 553.88 |
| Provisions | 126.04 | ||
| Non-current liabilities total | |||
| Current trade creditors | 374.24 | 490.20 | |
| Current owed to group member | 1 685.91 | 2 886.52 | |
| Other non-interest bearing current liabilities | 454.39 | 1 007.35 | 28.50 |
| Current liabilities total | 2 514.55 | 4 384.07 | 28.50 |
| Balance sheet total (liabilities) | 6 942.82 | 8 084.68 | 3 582.38 |
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