Gartner & Co. A/S
CVR number: 42428159
Sagavej 13, 9260 Gistrup
Finans@gartner-co.dk
tel: 42486939
www.gartner-co.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 329.17 | 3 861.90 | 5 800.63 |
| Employee benefit expenses | -1 156.59 | -3 029.94 | -4 498.61 |
| Total depreciation | -18.61 | - 298.01 | - 580.44 |
| EBIT | 153.97 | 533.95 | 721.58 |
| Other financial income | 0.23 | 0.87 | |
| Other financial expenses | -1.16 | -16.80 | -15.30 |
| Pre-tax profit | 153.04 | 517.15 | 707.14 |
| Income taxes | -39.85 | -97.38 | - 177.17 |
| Net earnings | 113.20 | 419.77 | 529.97 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 399.12 | 1 088.74 | 1 119.57 |
| Tangible assets total | 399.12 | 1 088.74 | 1 119.57 |
| Other receivables | 22.50 | 41.20 | |
| Investments total | 22.50 | 41.20 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 026.43 | 1 378.15 | 1 304.97 |
| Current amounts owed by group member comp. | 8.35 | ||
| Prepayments and accrued income | 38.27 | 160.92 | 148.97 |
| Current other receivables | 1 196.52 | ||
| Short term receivables total | 2 269.57 | 1 539.07 | 1 453.94 |
| Cash and bank deposits | 411.31 | 405.68 | 795.86 |
| Cash and cash equivalents | 411.31 | 405.68 | 795.86 |
| Balance sheet total (assets) | 3 102.51 | 3 033.49 | 3 410.57 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 113.20 | 532.96 | |
| Profit of the financial year | 113.20 | 419.77 | 529.97 |
| Shareholders equity total | 613.20 | 1 032.96 | 1 562.93 |
| Provisions | 27.30 | 60.27 | 17.23 |
| Non-current liabilities total | |||
| Advances received | 1 153.07 | ||
| Current trade creditors | 1 037.25 | 471.00 | 420.68 |
| Current owed to group member | 12.79 | 820.87 | 557.72 |
| Short-term deferred tax liabilities | 12.55 | 64.41 | 199.95 |
| Other non-interest bearing current liabilities | 246.36 | 583.98 | 652.06 |
| Current liabilities total | 2 462.01 | 1 940.26 | 1 830.41 |
| Balance sheet total (liabilities) | 3 102.51 | 3 033.49 | 3 410.57 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.