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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 545.07 | 429.91 | 480.51 | 550.61 | 350.54 |
| Employee benefit expenses | - 513.71 | - 454.20 | - 350.80 | - 359.66 | - 398.47 |
| Total depreciation | -9.00 | -9.00 | -6.00 | -0.41 | -2.57 |
| EBIT | 22.36 | -33.28 | 123.71 | 190.54 | -50.50 |
| Other financial income | 18.91 | 22.59 | 31.80 | 11.78 | 0.45 |
| Other financial expenses | -1.92 | -87.13 | -0.62 | ||
| Pre-tax profit | 39.35 | -97.82 | 155.50 | 202.32 | -50.67 |
| Income taxes | -8.68 | 21.49 | -34.20 | -44.46 | 0.55 |
| Net earnings | 30.67 | -76.33 | 121.31 | 157.86 | -50.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.00 | 6.00 | 11.99 | 9.50 | |
| Tangible assets total | 15.00 | 6.00 | 11.99 | 9.50 | |
| Other non-current investments | -0.00 | -0.00 | |||
| Investments total | 16.69 | 16.69 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.78 | 5.00 | 18.72 | 39.51 | |
| Prepayments and accrued income | 6.32 | ||||
| Current other receivables | 30.94 | 6.79 | 9.77 | 6.93 | 6.93 |
| Current deferred tax assets | 16.45 | 41.06 | 7.95 | ||
| Short term receivables total | 68.17 | 52.86 | 36.45 | 46.44 | 13.25 |
| Other current investments | 441.32 | 355.29 | 386.95 | ||
| Cash and bank deposits | 264.31 | 244.61 | 351.36 | 700.56 | 442.56 |
| Cash and cash equivalents | 705.63 | 599.90 | 738.31 | 700.56 | 442.56 |
| Balance sheet total (assets) | 805.48 | 675.45 | 774.75 | 758.98 | 465.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 293.91 | 324.58 | 126.25 | 112.56 | 270.41 |
| Profit of the financial year | 30.67 | -76.33 | 121.31 | 157.86 | -50.13 |
| Shareholders equity total | 449.58 | 373.25 | 494.56 | 530.41 | 345.29 |
| Provisions | -0.00 | 0.00 | 2.64 | 2.09 | |
| Non-current liabilities total | |||||
| Advances received | 5.00 | ||||
| Current trade creditors | 1.21 | 8.95 | 8.29 | 8.94 | 6.78 |
| Current owed to participating | 180.10 | 180.10 | 163.41 | 71.76 | 20.31 |
| Short-term deferred tax liabilities | 29.82 | ||||
| Other non-interest bearing current liabilities | 174.59 | 113.16 | 108.50 | 115.40 | 85.85 |
| Current liabilities total | 355.90 | 302.20 | 280.20 | 225.93 | 117.94 |
| Balance sheet total (liabilities) | 805.48 | 675.45 | 774.75 | 758.98 | 465.32 |
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