Den Unge Gartner A/S — Credit Rating and Financial Key Figures

CVR number: 40922377
Nøglegårdsvej 7, 3540 Lynge
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Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit16 225.0516 487.9814 824.6612 973.77
Employee benefit expenses-12 838.37-14 204.33-12 014.41-11 711.30
Other operating expenses- 106.23
Total depreciation-1 498.18-1 645.49-1 667.83-1 532.25
EBIT1 888.50531.931 142.42- 269.78
Other financial income0.8013.8346.25
Other financial expenses-80.45- 117.67- 177.19- 153.92
Pre-tax profit1 808.85414.26979.05- 377.45
Income taxes- 415.78- 111.05- 224.4277.45
Net earnings1 393.07303.21754.64- 300.00

Assets (kDKK)

2020
2021
2022
2023
Goodwill1 551.851 097.65643.45189.25
Intangible assets total1 551.851 097.65643.45189.25
Machinery and equipment6 032.095 540.374 582.661 982.51
Tangible assets total6 032.095 540.374 582.661 982.51
Investments total
Long term receivables total
Raw materials and consumables232.00178.00115.90
Finished products/goods251.00
Inventories total251.00232.00178.00115.90
Current trade debtors5 692.475 853.684 300.924 179.43
Prepayments and accrued income201.94604.80360.77268.98
Current other receivables207.25357.5184.453.14
Current deferred tax assets36.94
Short term receivables total6 101.656 815.994 746.144 488.50
Cash and bank deposits707.801 054.431 090.851 839.17
Cash and cash equivalents707.801 054.431 090.851 839.17
Balance sheet total (assets)14 644.3914 740.4311 241.108 615.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital400.00400.00400.00400.00
Shares repurchased1 000.00
Retained earnings-1 107.82285.25588.471 343.10
Profit of the financial year1 393.07303.21754.64- 300.00
Shareholders equity total1 685.25988.471 743.101 443.10
Provisions209.4084.2340.51
Non-current leasing loans2 774.742 801.832 256.16606.02
Non-current owed to group member6 616.75
Non-current other liabilities-6 616.75
Non-current liabilities total2 774.742 801.832 256.16606.02
Current loans from credit institutions22.9631.3115.0143.96
Current trade creditors1 874.963 835.191 719.602 172.70
Current owed to group member1 731.273 193.702 520.401 859.56
Short-term deferred tax liabilities218.28236.21268.14
Other non-interest bearing current liabilities6 127.533 569.492 678.182 349.58
Accruals and deferred income140.41
Current liabilities total9 975.0110 865.917 201.336 566.20
Balance sheet total (liabilities)14 644.3914 740.4311 241.108 615.32
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