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Gartner Carlsen ApS — Credit Rating and Financial Key Figures
CVR number: 29223041
Højager 4, 2980 Kokkedal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 004.40 | 609.85 | 1 080.68 | 1 346.82 | 821.75 |
| Employee benefit expenses | - 799.49 | - 553.28 | - 816.41 | - 886.27 | - 705.34 |
| Other operating expenses | -32.38 | ||||
| Total depreciation | -35.66 | -50.96 | -54.35 | -46.12 | -42.63 |
| EBIT | 136.87 | 5.60 | 209.92 | 414.43 | 73.78 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -1.64 | -2.22 | -3.99 | -9.04 | -3.08 |
| Pre-tax profit | 135.23 | 3.38 | 206.08 | 405.39 | 70.70 |
| Income taxes | -37.67 | -6.68 | -28.11 | -90.72 | -25.87 |
| Net earnings | 97.56 | -3.29 | 177.97 | 314.68 | 44.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 98.44 | 92.48 | 88.13 | 87.51 | 44.88 |
| Tangible assets total | 98.44 | 92.48 | 88.13 | 87.51 | 44.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.97 | 159.73 | 372.44 | 171.47 | 15.50 |
| Prepayments and accrued income | 21.37 | 11.30 | |||
| Current other receivables | 5.66 | 4.67 | |||
| Current deferred tax assets | 7.63 | 8.52 | |||
| Short term receivables total | 170.62 | 164.41 | 380.07 | 201.35 | 26.80 |
| Cash and bank deposits | 310.27 | 310.70 | 384.57 | 1 023.64 | 1 164.30 |
| Cash and cash equivalents | 310.27 | 310.70 | 384.57 | 1 023.64 | 1 164.30 |
| Balance sheet total (assets) | 579.34 | 567.59 | 852.76 | 1 312.50 | 1 235.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 219.44 | 317.00 | 313.71 | 491.68 | 671.35 |
| Profit of the financial year | 97.56 | -3.29 | 177.97 | 314.68 | 44.83 |
| Shareholders equity total | 367.00 | 363.71 | 541.68 | 856.35 | 901.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.21 | 88.27 | 30.65 | 74.22 | 81.65 |
| Current owed to participating | 2.37 | 1.16 | 5.97 | 4.31 | |
| Short-term deferred tax liabilities | 34.83 | 106.54 | 21.79 | ||
| Other non-interest bearing current liabilities | 211.12 | 113.24 | 244.45 | 269.41 | 227.04 |
| Current liabilities total | 212.34 | 203.88 | 311.09 | 456.14 | 334.80 |
| Balance sheet total (liabilities) | 579.34 | 567.59 | 852.76 | 1 312.50 | 1 235.98 |
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