CVR number 32260632
Industry 01.1300 Growing of vegetables and melons, roots and tubers

GARTNERIET LUNDLY A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.5% 0.5% 0.5% 0.5% 0.5%  
Bankruptcy risk  2.0% 2.2% 2.2% 2.2% 2.7%  
Credit score (0-100)  68 64 65 65 60  
Credit rating  A BBB BBB BBB BBB  
Credit limit (kDKK)  0.5 0.1 0.1 0.2 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  3,800 3,826 3,867 3,865 3,745  
EBITDA  1,540 1,103 945 978 916  
EBIT  1,187 781 739 776 717  
Pre-tax profit (PTP)  1,167.3 767.5 718.7 748.9 687.5  
Net earnings  909.2 596.8 559.5 583.4 456.5  
Pre-tax profit without non-rec. items  1,167 767 719 749 688  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  2,201 1,923 1,717 1,515 1,722  
Shareholders equity total  2,621 2,317 1,877 1,960 2,117  
Interest-bearing liabilities  302 208 113 11.4 0.0  
Balance sheet total (assets)  3,844 3,225 3,048 3,057 3,050  
Net Debt  -838 -608 -830 -1,079 -691  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,800 3,826 3,867 3,865 3,745  
Gross profit growth  15.9% 0.7% 1.1% -0.1% -3.1%  
Employees  9 10 10 10 9  
Employee growth %  28.6% 11.1% 0.0% 0.0% -10.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,844 3,225 3,048 3,057 3,050  
Balance sheet change%  10.3% -16.1% -5.5% 0.3% -0.2%  
Added value  1,540.1 1,102.6 945.0 982.2 915.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -643 -600 -413 -404 8  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  31.2% 20.4% 19.1% 20.1% 19.1%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  32.5% 22.2% 23.6% 25.5% 23.6%  
ROI %  40.0% 27.4% 32.0% 39.3% 35.2%  
ROE %  37.6% 24.2% 26.7% 30.4% 22.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  68.2% 71.8% 61.6% 64.1% 69.4%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -54.4% -55.1% -87.8% -110.4% -75.4%  
Gearing %  11.5% 9.0% 6.0% 0.6% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  5.6% 6.7% 14.4% 46.9% 571.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.5 1.4 1.0 1.3 1.2  
Current Ratio  1.8 1.8 1.2 1.5 1.5  
Cash and cash equivalent  1,140.3 815.5 942.6 1,090.7 690.9  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  738.0 575.0 240.7 519.3 456.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  171 110 95 98 102  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  171 110 95 98 102  
EBIT / employee  132 78 74 78 80  
Net earnings / employee  101 60 56 58 51