GARTNER POUL HOLM A/S — Credit Rating and Financial Key Figures
CVR number: 19407349
Grønnegyden 31, Stige 5270 Odense N
tel: 66188021
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.73 | -39.07 | -25.97 | -26.00 | -37.27 |
| EBIT | -29.73 | -39.07 | -25.97 | -26.00 | -37.27 |
| Other financial income | 148.22 | 532.24 | 155.81 | 148.09 | 23.94 |
| Other financial expenses | - 337.35 | -24.74 | -21.63 | -16.98 | - 237.58 |
| Pre-tax profit | - 218.85 | 468.43 | 108.21 | 105.11 | - 250.91 |
| Income taxes | 48.06 | - 103.11 | -23.83 | -23.14 | 0.13 |
| Net earnings | - 170.79 | 365.32 | 84.38 | 81.97 | - 250.77 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 73.73 | 0.00 | 0.59 | 5.27 | |
| Short term receivables total | 73.73 | 0.00 | 0.59 | 5.28 | |
| Other current investments | 4 806.68 | 3 240.92 | 3 380.22 | 2 453.45 | 1 178.83 |
| Cash and bank deposits | 41.39 | 1 079.44 | 9.01 | 15.70 | 29.84 |
| Cash and cash equivalents | 4 848.07 | 4 320.36 | 3 389.22 | 2 469.15 | 1 208.67 |
| Balance sheet total (assets) | 4 921.80 | 4 320.36 | 3 389.23 | 2 469.74 | 1 213.95 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 650.00 |
| Retained earnings | 3 574.96 | 2 404.16 | 1 769.49 | 853.87 | 285.83 |
| Profit of the financial year | - 170.79 | 365.32 | 84.38 | 81.97 | - 250.77 |
| Shareholders equity total | 4 904.16 | 4 269.49 | 3 353.87 | 2 435.83 | 1 185.06 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 33.23 | 17.72 | 16.27 | ||
| Other non-interest bearing current liabilities | 17.64 | 17.64 | 17.64 | 17.64 | 28.89 |
| Current liabilities total | 17.64 | 50.87 | 35.36 | 33.91 | 28.89 |
| Balance sheet total (liabilities) | 4 921.80 | 4 320.36 | 3 389.23 | 2 469.74 | 1 213.95 |
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