ANLÆGSGARTNER KIM ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21559741
Egholm 10, 3330 Gørløse
kontakt@gartner-kim.dk
tel: 20473508
www.gartner-kim.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 613.71 | 545.07 | 429.91 | 480.51 | 546.10 |
| Employee benefit expenses | - 493.92 | - 513.71 | - 454.20 | - 350.80 | - 355.15 |
| Total depreciation | -9.00 | -9.00 | -9.00 | -6.00 | -0.41 |
| EBIT | 110.79 | 22.36 | -33.28 | 123.71 | 190.54 |
| Other financial income | 22.77 | 18.91 | 22.59 | 31.80 | 11.78 |
| Other financial expenses | -1.53 | -1.92 | -87.13 | ||
| Pre-tax profit | 132.04 | 39.35 | -97.82 | 155.50 | 202.32 |
| Income taxes | -27.87 | -8.68 | 21.49 | -34.20 | -44.46 |
| Net earnings | 104.17 | 30.67 | -76.33 | 121.31 | 157.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.00 | 15.00 | 6.00 | 11.99 | |
| Tangible assets total | 24.00 | 15.00 | 6.00 | 11.99 | |
| Other non-current investments | -0.00 | -0.00 | -0.00 | ||
| Investments total | 16.69 | 16.69 | 16.69 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.84 | 20.78 | 5.00 | 18.72 | 39.51 |
| Current other receivables | 162.97 | 30.94 | 6.79 | 9.77 | 6.93 |
| Current deferred tax assets | 5.33 | 16.45 | 41.06 | 7.95 | |
| Short term receivables total | 206.14 | 68.17 | 52.86 | 36.45 | 46.44 |
| Other current investments | 430.52 | 441.32 | 355.29 | 386.95 | |
| Cash and bank deposits | 279.88 | 264.31 | 244.61 | 351.36 | 700.56 |
| Cash and cash equivalents | 710.40 | 705.63 | 599.90 | 738.31 | 700.56 |
| Balance sheet total (assets) | 957.22 | 805.48 | 675.45 | 774.75 | 758.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 122.00 | 135.00 | ||
| Retained earnings | 189.75 | 293.91 | 324.58 | 126.25 | 112.56 |
| Profit of the financial year | 104.17 | 30.67 | -76.33 | 121.31 | 157.86 |
| Shareholders equity total | 529.91 | 449.58 | 373.25 | 494.56 | 530.41 |
| Provisions | -0.00 | -0.00 | 0.00 | 2.64 | |
| Non-current liabilities total | |||||
| Current trade creditors | 3.11 | 1.21 | 8.95 | 8.29 | 8.94 |
| Current owed to participating | 99.07 | 180.10 | 180.10 | 163.41 | 71.76 |
| Short-term deferred tax liabilities | 18.12 | 29.82 | |||
| Other non-interest bearing current liabilities | 307.01 | 174.59 | 113.16 | 108.50 | 115.40 |
| Current liabilities total | 427.31 | 355.90 | 302.20 | 280.20 | 225.93 |
| Balance sheet total (liabilities) | 957.22 | 805.48 | 675.45 | 774.75 | 758.98 |
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