ANLÆGSGARTNER KIM ANDERSEN ApS
CVR number: 21559741
Egholm 10, 3330 Gørløse
kontakt@gartner-kim.dk
tel: 20473508
www.gartner-kim.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 101.76 | 613.71 | 545.07 | 429.91 | 480.51 |
| Employee benefit expenses | - 985.50 | - 493.92 | - 513.71 | - 454.20 | - 350.80 |
| Total depreciation | -9.00 | -9.00 | -9.00 | -9.00 | -6.00 |
| EBIT | 107.26 | 110.79 | 22.36 | -33.28 | 123.71 |
| Other financial income | 38.68 | 22.77 | 18.91 | 22.59 | 31.80 |
| Other financial expenses | -1.08 | -1.53 | -1.92 | -87.13 | |
| Pre-tax profit | 144.86 | 132.04 | 39.35 | -97.82 | 155.50 |
| Income taxes | -31.84 | -27.87 | -8.68 | 21.49 | -34.20 |
| Net earnings | 113.02 | 104.17 | 30.67 | -76.33 | 121.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.00 | 24.00 | 15.00 | 6.00 | |
| Tangible assets total | 33.00 | 24.00 | 15.00 | 6.00 | |
| Other non-current investments | -0.00 | -0.00 | |||
| Other receivables | 16.69 | 16.69 | 16.69 | 16.69 | |
| Investments total | 16.69 | 16.69 | 16.69 | 16.69 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.26 | 37.84 | 20.78 | 5.00 | 18.72 |
| Current other receivables | 44.52 | 162.97 | 30.94 | 6.79 | 9.77 |
| Current deferred tax assets | 33.22 | 5.33 | 16.45 | 41.06 | 7.95 |
| Short term receivables total | 213.00 | 206.14 | 68.17 | 52.86 | 36.45 |
| Other current investments | 425.12 | 430.52 | 441.32 | 355.29 | 386.95 |
| Cash and bank deposits | 231.21 | 279.88 | 264.31 | 244.61 | 351.36 |
| Cash and cash equivalents | 656.33 | 710.40 | 705.63 | 599.90 | 738.31 |
| Balance sheet total (assets) | 919.02 | 957.22 | 805.48 | 675.45 | 774.75 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 111.00 | 122.00 | ||
| Retained earnings | 187.73 | 189.75 | 293.91 | 324.58 | 126.25 |
| Profit of the financial year | 113.02 | 104.17 | 30.67 | -76.33 | 121.31 |
| Shareholders equity total | 536.34 | 529.91 | 449.58 | 373.25 | 494.56 |
| Provisions | -0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 33.44 | 3.11 | 1.21 | 8.95 | 8.29 |
| Current owed to participating | 36.27 | 99.07 | 180.10 | 180.10 | 163.41 |
| Short-term deferred tax liabilities | 18.12 | ||||
| Other non-interest bearing current liabilities | 312.96 | 307.01 | 174.59 | 113.16 | 108.50 |
| Current liabilities total | 382.67 | 427.31 | 355.90 | 302.20 | 280.20 |
| Balance sheet total (liabilities) | 919.02 | 957.22 | 805.48 | 675.45 | 774.75 |
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