Gartner Frederik ApS — Credit Rating and Financial Key Figures
CVR number: 42129364
Svend P Jacobsensvej 9, Smidstrup 3250 Gilleleje
info@gartnerfrederik.dk
tel: 60615078
www.gartnerfrederik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 809.64 | 2 066.70 | 2 516.20 |
| Employee benefit expenses | - 402.13 | -1 481.47 | -2 319.52 |
| Total depreciation | - 338.75 | - 170.80 | |
| EBIT | 407.51 | 246.48 | 25.88 |
| Other financial income | -0.49 | ||
| Other financial expenses | -3.35 | -4.69 | |
| Pre-tax profit | 404.15 | 241.79 | 25.39 |
| Income taxes | -88.91 | -53.20 | -5.59 |
| Net earnings | 315.24 | 188.60 | 19.81 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 100.00 | 100.00 | 100.00 |
| Intangible assets total | 100.00 | 100.00 | 100.00 |
| Machinery and equipment | 37.98 | 882.57 | 882.57 |
| Tangible assets total | 37.98 | 882.57 | 882.57 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.50 | 20.90 | |
| Short term receivables total | 0.50 | 20.90 | |
| Cash and bank deposits | 1 043.92 | 294.75 | 810.87 |
| Cash and cash equivalents | 1 043.92 | 294.75 | 810.87 |
| Balance sheet total (assets) | 1 182.41 | 1 277.32 | 1 814.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | |
| Other reserves | 564.37 | 899.23 | 1 196.29 |
| Retained earnings | -58.90 | ||
| Profit of the financial year | 315.24 | 188.60 | 19.81 |
| Shareholders equity total | 919.61 | 1 127.82 | 1 317.09 |
| Non-current liabilities total | |||
| Current trade creditors | 4.69 | 60.82 | |
| Current owed to group member | 42.96 | ||
| Short-term deferred tax liabilities | 88.91 | 53.20 | 5.59 |
| Other non-interest bearing current liabilities | 169.19 | 35.48 | 448.70 |
| Current liabilities total | 262.80 | 149.49 | 497.24 |
| Balance sheet total (liabilities) | 1 182.41 | 1 277.32 | 1 814.34 |
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