DEN GAMLE GARTNER HOLDING ApS
CVRCVR number26015391
Company financials
Key figures
Updated 16 Dec 2025
- Return on assets
- -1.3%
- Return on equity
- 1.1%
- Current ratio
- 714.3%
- Equity ratio
- 91.8%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | -364,946 |
Operating profit | -424,972 |
Finance income | 1,496,042 |
Finance expenses | 162,915 |
Tax expense | 174,122 |
Profit/loss for the year | 334,783 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 1 |
Personnel costs | 0 DKK |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 6,137,978 |
Current assets | 18,848,410 |
Non-current assets | 13,183,977 |
Total assets | 32,032,387 |
Equity | 29,393,680 |
Liabilities | 2,638,707 |
Current liabilities | 2,638,707 |
Working capital
| Reporting period | |
|---|---|
Other current receivables | 495,680 |
Trade payables | 15,000 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 375,000 |
Retained earnings | 29,018,680 |
Investments and assets
| Reporting period | |
|---|---|
Short-term investments | 12,037,188 |
Other securities | 12,037,188 |
Long-term investments and receivables | 10,054,660 |
Property, plant and equipment | 3,129,317 |
Annual report highlights
Official annual report · 2025
Business and development
Primary activities
Selskabets aktiviteter er køb og salg af løsøre og anden handelsvirksomhed samt investering i værdipapirer.
Development in activities and financial affairs
Selskabets resultatopgørelse for 2024/25 udviser et overskud på kr. 334.783, og selskabets balance pr. 30. juni 2025 udviser en egenkapital på kr. 29.393.680.
Risks and material matters
Significant events after the reporting period
Der er efter regnskabsårets afslutning ikke indtruffet begivenheder, som væsentligt vil kunne påvirke selskabets finansielle stilling.
Commitments and security
Contingent liabilities
Selskabet har ingen eventualforpligtelser.
Mortgages and collateral
Selskabet har udstedt ejerpantebreve på i alt t.kr. 2.565, der giver pant i ovenstående grunde og bygninger. Ejerpantebreve på i alt t.kr. 2.565 er deponeret til sikkerhed for bankgæld.
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