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NS GARTNER A/S — Credit Rating and Financial Key Figures
CVR number: 34726949
Enghaven 7, Gerlev 3630 Jægerspris
awp@nsgartner.dk
tel: 60673067
www.nsgartner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 634.50 | 3 012.42 | 2 638.97 | 2 196.26 | 1 470.35 |
| Employee benefit expenses | -3 139.33 | -2 708.65 | -2 112.37 | -1 802.87 | -1 270.49 |
| Other operating expenses | - 275.14 | ||||
| Total depreciation | - 249.59 | - 242.15 | - 257.96 | - 188.86 | - 251.78 |
| EBIT | 245.57 | 61.62 | -6.49 | 204.53 | -51.92 |
| Other financial income | 1.23 | ||||
| Other financial expenses | -47.95 | -53.94 | -57.38 | -96.64 | -92.12 |
| Pre-tax profit | 197.65 | 7.68 | -62.65 | 143.01 | - 107.38 |
| Income taxes | -44.71 | -3.12 | 9.62 | -34.36 | 23.12 |
| Net earnings | 152.94 | 4.56 | -53.03 | 108.65 | -84.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 311.95 | 310.00 | 310.00 | 783.66 | 820.13 |
| Machinery and equipment | 1 553.14 | 1 414.77 | 1 018.07 | 956.39 | 852.36 |
| Tangible assets total | 1 865.09 | 1 724.77 | 1 328.07 | 1 740.05 | 1 672.49 |
| Other non-current investments | 0.00 | ||||
| Investments total | 51.00 | 51.00 | 51.00 | ||
| Non-current other receivables | 23.84 | 7.97 | 2.47 | ||
| Long term receivables total | 23.84 | 7.97 | 2.47 | ||
| Raw materials and consumables | 20.00 | 35.00 | 35.00 | ||
| Finished products/goods | 35.00 | 35.00 | |||
| Inventories total | 20.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current trade debtors | 871.81 | 1 047.55 | 1 263.70 | 739.75 | 939.70 |
| Prepayments and accrued income | 7.40 | ||||
| Current other receivables | 6.00 | 56.57 | 199.98 | 90.20 | |
| Short term receivables total | 877.81 | 1 047.55 | 1 320.26 | 947.12 | 1 029.90 |
| Cash and bank deposits | 17.69 | 561.28 | 155.34 | 694.76 | |
| Cash and cash equivalents | 17.69 | 561.28 | 155.34 | 694.76 | |
| Balance sheet total (assets) | 2 855.43 | 2 866.29 | 3 298.09 | 2 877.52 | 3 432.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 172.28 | 325.21 | 329.78 | 276.75 | 385.40 |
| Profit of the financial year | 152.94 | 4.56 | -53.03 | 108.65 | -84.26 |
| Shareholders equity total | 975.21 | 829.78 | 776.75 | 885.40 | 801.14 |
| Provisions | 205.64 | 205.85 | 138.70 | 79.92 | 56.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 309.01 | ||||
| Current trade creditors | 218.53 | 148.86 | 638.34 | 95.53 | 600.78 |
| Current owed to participating | 383.64 | 378.84 | 398.82 | 394.34 | |
| Current owed to group member | 801.83 | 871.02 | 876.09 | 927.18 | 902.46 |
| Short-term deferred tax liabilities | 37.12 | 3.03 | 61.96 | 93.15 | |
| Other non-interest bearing current liabilities | 617.10 | 115.10 | 427.40 | 397.52 | 676.62 |
| Current liabilities total | 1 674.58 | 1 830.66 | 2 382.63 | 1 912.20 | 2 574.20 |
| Balance sheet total (liabilities) | 2 855.43 | 2 866.29 | 3 298.09 | 2 877.52 | 3 432.14 |
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