Gartnerfirmaet Grøn Forskel ApS — Credit Rating and Financial Key Figures
CVR number: 43979396
Algestrupvej 22, Algestrup 4340 Tølløse
tel: 60846942
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 213.51 | 187.98 |
| Employee benefit expenses | - 124.37 | - 238.09 |
| Total depreciation | -6.11 | -20.00 |
| EBIT | 89.68 | -70.11 |
| Other financial expenses | -0.88 | -1.54 |
| Pre-tax profit | 82.16 | -71.65 |
| Income taxes | -18.24 | 15.36 |
| Net earnings | 63.92 | -56.29 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 53.89 | 33.89 |
| Tangible assets total | 53.89 | 33.89 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 73.96 | 3.49 |
| Current deferred tax assets | 13.40 | |
| Short term receivables total | 73.96 | 16.89 |
| Cash and bank deposits | 43.07 | 59.08 |
| Cash and cash equivalents | 43.07 | 59.08 |
| Balance sheet total (assets) | 170.92 | 109.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 63.92 | |
| Profit of the financial year | 63.92 | -56.29 |
| Shareholders equity total | 103.92 | 47.63 |
| Provisions | 1.96 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 6.85 | |
| Short-term deferred tax liabilities | 16.28 | |
| Other non-interest bearing current liabilities | 41.91 | 62.23 |
| Current liabilities total | 65.04 | 62.23 |
| Balance sheet total (liabilities) | 170.92 | 109.86 |
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