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Gartner Johnny Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 43133667
Elvedgårdsvej 27, 5474 Veflinge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 336.99 | 526.41 | 569.72 |
| Employee benefit expenses | - 306.42 | - 502.17 | - 561.27 |
| EBIT | 30.57 | 24.24 | 8.44 |
| Other financial income | 0.64 | 0.65 | 2.22 |
| Other financial expenses | -24.37 | -20.62 | -6.31 |
| Pre-tax profit | 6.85 | 4.27 | 4.35 |
| Income taxes | -1.50 | -0.92 | -0.75 |
| Net earnings | 5.35 | 3.34 | 3.60 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 5.00 | 5.00 | |
| Long term receivables total | 5.00 | 5.00 | |
| Raw materials and consumables | 355.82 | 400.35 | 361.66 |
| Inventories total | 355.82 | 400.35 | 361.66 |
| Current trade debtors | 75.32 | 55.89 | 66.09 |
| Current other receivables | 32.33 | 39.56 | 11.61 |
| Current deferred tax assets | 20.72 | 4.08 | 22.19 |
| Short term receivables total | 128.37 | 99.53 | 99.89 |
| Other current investments | 160.20 | ||
| Cash and bank deposits | 475.56 | 175.39 | 73.36 |
| Cash and cash equivalents | 475.56 | 175.39 | 233.56 |
| Balance sheet total (assets) | 959.75 | 680.27 | 700.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 100.00 |
| Retained earnings | 381.22 | 325.57 | 228.91 |
| Profit of the financial year | 5.35 | 3.34 | 3.60 |
| Shareholders equity total | 485.47 | 429.91 | 372.52 |
| Non-current liabilities total | |||
| Current trade creditors | 15.91 | 119.89 | 84.03 |
| Current owed to participating | 258.01 | 48.09 | |
| Short-term deferred tax liabilities | 0.22 | ||
| Other non-interest bearing current liabilities | 200.14 | 130.46 | 195.48 |
| Current liabilities total | 474.28 | 250.35 | 327.59 |
| Balance sheet total (liabilities) | 959.75 | 680.27 | 700.11 |
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