GARTNER DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 12516835
Philip Heymans Alle 7, 2900 Hellerup
tel: 45586400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 113 469.00 | 93 478.00 | 117 499.00 | 107 779.00 | 128 574.00 |
| Employee benefit expenses | -98 080.00 | - 120 858.00 | |||
| Total depreciation | - 191.00 | - 157.00 | |||
| EBIT | 11 926.00 | 3 300.00 | 16 679.00 | 9 508.00 | 7 559.00 |
| Other financial income | 2 542.00 | 3 153.00 | |||
| Other financial expenses | -1 402.00 | - 186.00 | |||
| Pre-tax profit | 9 382.00 | 2 418.00 | 13 009.00 | 10 648.00 | 10 526.00 |
| Income taxes | -2 409.00 | -2 385.00 | |||
| Net earnings | 9 382.00 | 2 418.00 | 13 009.00 | 8 239.00 | 8 141.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 156.00 | ||||
| Tangible assets total | 156.00 | ||||
| Investments total | 158 181.00 | 166 137.00 | 172 496.00 | 99 673.00 | 546.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 108 026.00 | ||||
| Current amounts owed by group member comp. | 4 109.00 | ||||
| Prepayments and accrued income | 3 253.00 | ||||
| Current other receivables | 1 167.00 | 582.00 | |||
| Short term receivables total | 1 167.00 | 115 970.00 | |||
| Cash and bank deposits | 96 786.00 | 111 281.00 | |||
| Cash and cash equivalents | 96 786.00 | 111 281.00 | |||
| Balance sheet total (assets) | 158 181.00 | 166 137.00 | 172 496.00 | 197 626.00 | 227 953.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -25 104.00 | 18 122.00 | 28 731.00 | 675.00 | 675.00 |
| Retained earnings | -9 382.00 | -2 418.00 | -13 009.00 | 28 056.00 | 36 295.00 |
| Profit of the financial year | 9 382.00 | 2 418.00 | 13 009.00 | 8 239.00 | 8 141.00 |
| Shareholders equity total | -25 104.00 | 18 122.00 | 28 731.00 | 36 970.00 | 45 111.00 |
| Provisions | 2 475.00 | 2 296.00 | |||
| Non-current advances received | 2 033.00 | 4 623.00 | |||
| Non-current accruals and deferred income | 2 025.00 | 208.00 | |||
| Non-current liabilities total | 4 058.00 | 4 831.00 | |||
| Advances received | 66 193.00 | 47 860.00 | |||
| Current trade creditors | 2 291.00 | 3 590.00 | |||
| Current owed to group member | 9 216.00 | 12 891.00 | |||
| Short-term deferred tax liabilities | 1 016.00 | 1 344.00 | |||
| Other non-interest bearing current liabilities | 27 986.00 | 29 682.00 | |||
| Accruals and deferred income | 47 421.00 | 80 348.00 | |||
| Current liabilities total | 154 123.00 | 175 715.00 | |||
| Balance sheet total (liabilities) | -25 104.00 | 18 122.00 | 28 731.00 | 197 626.00 | 227 953.00 |
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