Den Unge Gartner A/S — Credit Rating and Financial Key Figures
CVR number: 40922377
Gammel Bregnerødvej 11 A, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 225.05 | 16 487.98 | 14 824.66 | 13 542.32 | 14 854.20 |
| Employee benefit expenses | -12 838.37 | -14 204.33 | -12 014.41 | -12 279.85 | -12 632.80 |
| Other operating expenses | - 106.23 | ||||
| Total depreciation | -1 498.18 | -1 645.49 | -1 667.83 | -1 532.25 | - 965.75 |
| EBIT | 1 888.50 | 531.93 | 1 142.42 | - 269.78 | 1 255.65 |
| Other financial income | 0.80 | 13.83 | 46.25 | 22.90 | |
| Other financial expenses | -80.45 | - 117.67 | - 177.19 | - 153.92 | -51.65 |
| Pre-tax profit | 1 808.85 | 414.26 | 979.05 | - 377.45 | 1 226.89 |
| Income taxes | - 415.78 | - 111.05 | - 224.42 | 77.45 | - 276.84 |
| Net earnings | 1 393.07 | 303.21 | 754.64 | - 300.00 | 950.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 551.85 | 1 097.65 | 643.45 | 189.25 | |
| Intangible assets total | 1 551.85 | 1 097.65 | 643.45 | 189.25 | |
| Machinery and equipment | 6 032.09 | 5 540.37 | 4 582.66 | 1 982.51 | 1 476.40 |
| Tangible assets total | 6 032.09 | 5 540.37 | 4 582.66 | 1 982.51 | 1 476.40 |
| Investments total | 83.25 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 232.00 | 178.00 | 115.90 | 136.00 | |
| Finished products/goods | 251.00 | ||||
| Inventories total | 251.00 | 232.00 | 178.00 | 115.90 | 136.00 |
| Current trade debtors | 5 692.47 | 5 853.68 | 4 300.92 | 4 179.43 | 3 755.61 |
| Prepayments and accrued income | 201.94 | 604.80 | 360.77 | 268.98 | 137.59 |
| Current other receivables | 207.25 | 357.51 | 84.45 | 3.14 | 620.39 |
| Current deferred tax assets | 36.94 | ||||
| Short term receivables total | 6 101.65 | 6 815.99 | 4 746.14 | 4 488.50 | 4 513.59 |
| Cash and bank deposits | 707.80 | 1 054.43 | 1 090.85 | 1 839.17 | 1 178.03 |
| Cash and cash equivalents | 707.80 | 1 054.43 | 1 090.85 | 1 839.17 | 1 178.03 |
| Balance sheet total (assets) | 14 644.39 | 14 740.43 | 11 241.10 | 8 615.33 | 7 387.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 000.00 | 800.00 | |||
| Retained earnings | -1 107.82 | 285.25 | 588.47 | 1 343.10 | 243.10 |
| Profit of the financial year | 1 393.07 | 303.21 | 754.64 | - 300.00 | 950.05 |
| Shareholders equity total | 1 685.25 | 988.47 | 1 743.10 | 1 443.10 | 2 393.15 |
| Provisions | 209.40 | 84.23 | 40.51 | 50.39 | |
| Non-current leasing loans | 2 774.74 | 2 801.83 | 2 256.16 | 606.02 | 461.17 |
| Non-current owed to group member | 6 616.75 | ||||
| Non-current other liabilities | -6 616.75 | ||||
| Non-current liabilities total | 2 774.74 | 2 801.83 | 2 256.16 | 606.02 | 461.17 |
| Current loans from credit institutions | 22.96 | 31.31 | 15.01 | 371.27 | 331.87 |
| Advances received | 140.41 | 50.69 | |||
| Current trade creditors | 1 874.96 | 3 835.19 | 1 719.60 | 2 172.70 | 2 113.61 |
| Current owed to group member | 1 731.27 | 3 193.70 | 2 520.40 | 1 859.56 | |
| Short-term deferred tax liabilities | 218.28 | 236.21 | 268.14 | 189.51 | |
| Other non-interest bearing current liabilities | 6 127.53 | 3 569.49 | 2 678.18 | 2 022.27 | 1 796.89 |
| Current liabilities total | 9 975.01 | 10 865.91 | 7 201.33 | 6 566.20 | 4 482.55 |
| Balance sheet total (liabilities) | 14 644.39 | 14 740.43 | 11 241.10 | 8 615.33 | 7 387.27 |
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