Gartner & Co. A/S — Credit Rating and Financial Key Figures
CVR number: 42428159
Sagavej 13, 9260 Gistrup
Finans@gartner-co.dk
tel: 42486939
www.gartner-co.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 329.17 | 3 861.90 | 5 800.63 | 5 576.43 |
| Employee benefit expenses | -1 156.59 | -3 029.94 | -4 498.61 | -4 269.47 |
| Total depreciation | -18.61 | - 298.01 | - 580.44 | - 794.45 |
| EBIT | 153.97 | 533.95 | 721.58 | 512.51 |
| Other financial income | 0.23 | 0.87 | 5.36 | |
| Other financial expenses | -1.16 | -16.80 | -15.30 | -10.14 |
| Pre-tax profit | 153.04 | 517.15 | 707.14 | 507.73 |
| Income taxes | -39.85 | -97.38 | - 177.17 | - 112.48 |
| Net earnings | 113.20 | 419.77 | 529.97 | 395.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 399.12 | 1 088.74 | 1 119.57 | 1 030.20 |
| Tangible assets total | 399.12 | 1 088.74 | 1 119.57 | 1 030.20 |
| Other receivables | 22.50 | 41.20 | 41.20 | |
| Investments total | 22.50 | 41.20 | 41.20 | |
| Long term receivables total | ||||
| Raw materials and consumables | 107.00 | |||
| Inventories total | 107.00 | |||
| Current trade debtors | 1 026.43 | 1 378.15 | 1 304.97 | 1 858.19 |
| Current amounts owed by group member comp. | 8.35 | |||
| Prepayments and accrued income | 38.27 | 160.92 | 148.97 | 51.48 |
| Current other receivables | 1 196.52 | 435.00 | ||
| Current deferred tax assets | 74.80 | |||
| Short term receivables total | 2 269.57 | 1 539.07 | 1 453.94 | 2 419.46 |
| Cash and bank deposits | 411.31 | 405.68 | 795.86 | 12.83 |
| Cash and cash equivalents | 411.31 | 405.68 | 795.86 | 12.83 |
| Balance sheet total (assets) | 3 102.51 | 3 033.49 | 3 410.57 | 3 610.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 113.20 | 532.96 | 1 062.93 | |
| Profit of the financial year | 113.20 | 419.77 | 529.97 | 395.25 |
| Shareholders equity total | 613.20 | 1 032.96 | 1 562.93 | 1 958.17 |
| 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 | 673.00 |
| Current owed to group member | 12.79 | 820.87 | 557.72 | 400.17 |
| Short-term deferred tax liabilities | 12.55 | 64.41 | 199.95 | 204.51 |
| Other non-interest bearing current liabilities | 246.36 | 583.98 | 652.06 | 374.04 |
| Accruals and deferred income | 0.80 | |||
| Current liabilities total | 2 462.01 | 1 940.26 | 1 830.41 | 1 652.51 |
| Balance sheet total (liabilities) | 3 102.51 | 3 033.49 | 3 410.57 | 3 610.69 |
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