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GARTNERIET GÅRSLEV A/S
A/S
Active
Reklamebeskyttelse
CVR 30528395
Ryttergrøftsvejen 301, 7080
Børkop
Growing of vegetables and melons, roots and tubers
·
NACE 0113
Est. 2007 · 18 years old
14 employees
Overvåg
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Denmark
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Companies
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Growing of vegetables and melons, roots and tubers
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GARTNERIET GÅRSLEV A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
9M
2020
5M
2021
8M
2022
13M
2023
18M
2024
EBITDA
DKK millions
18M
13M
9M
4M
0M
6M
2020
3M
-50%
2021
6M
+100%
2022
9M
+50%
2023
14M
+56%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.751
5.398
8.111
12.940
18.127
Staff expenses
-2.328
-2.080
-2.438
-3.714
-3.831
EBITDA
6.423
3.317
5.673
9.226
14.296
Depreciation & amort.
-229
-179
-173
-139
-41
EBIT
6.193
3.138
5.500
9.087
14.255
Net financials
-848
2.419
-207
4.222
2.185
Profit before tax
5.345
5.557
5.293
13.310
16.440
Tax
1.175
1.223
1.165
2.930
3.623
Net profit
4.170
4.333
4.128
10.380
12.817
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
47.986
38.768
42.321
42.229
51.724
Equity
23.325
13.658
17.787
28.167
36.984
Long-term debt
11.058
10.753
0
0
0
Short-term debt
13.558
14.335
24.535
14.062
14.726
Total debt
24.616
25.088
24.535
14.062
14.726
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
78.9%
This company
2020
2024
Soliditetsgrad
71.5%
This company
38.2%
Market median
+87% vs market
2020
2024
Egenkapitalforrentning
34.7%
This company
18.4%
Market median
+89% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
70.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.35×
This company
2020
2024
Gæld/egenkapital
0.40×
This company
0.62×
Market median
+35% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on GARTNERIET GÅRSLEV A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
