Gartner Johnny Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 43133667
Elvedgårdsvej 27, 5474 Veflinge
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 336.99 | 526.41 |
| Employee benefit expenses | - 306.42 | - 502.17 |
| EBIT | 30.57 | 24.24 |
| Other financial income | 0.64 | 0.65 |
| Other financial expenses | -24.37 | -20.62 |
| Pre-tax profit | 6.85 | 4.27 |
| Income taxes | -1.50 | -0.92 |
| Net earnings | 5.35 | 3.34 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 5.00 | |
| Long term receivables total | 5.00 | |
| Raw materials and consumables | 355.82 | 400.35 |
| Inventories total | 355.82 | 400.35 |
| Current trade debtors | 75.32 | 55.89 |
| Current other receivables | 32.33 | 39.56 |
| Current deferred tax assets | 20.72 | 4.08 |
| Short term receivables total | 128.37 | 99.53 |
| Cash and bank deposits | 475.56 | 175.39 |
| Cash and cash equivalents | 475.56 | 175.39 |
| Balance sheet total (assets) | 959.75 | 680.27 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 |
| Retained earnings | 381.22 | 325.57 |
| Profit of the financial year | 5.35 | 3.34 |
| Shareholders equity total | 485.47 | 429.91 |
| Non-current liabilities total | ||
| Current trade creditors | 15.91 | 119.89 |
| Current owed to participating | 258.01 | |
| Short-term deferred tax liabilities | 0.22 | |
| Other non-interest bearing current liabilities | 200.14 | 130.46 |
| Current liabilities total | 474.28 | 250.35 |
| Balance sheet total (liabilities) | 959.75 | 680.27 |
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