Riskpilot← Back to searchSign inGet full accessGartner & Co. A/S
A/SActiveCVR 42428159Sagavej 13Landscape service activities · NACE 8130Est. 202111 employeeswww.gartner-co.dk
Revenue 2024
DKK 5,6M
-4% vs 2023
EBITDA margin
23.4%
0% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
DKK 395K
-25% vs 2023
| Revenue | DKK 5,6M | -4% |
| EBITDA | DKK 1,3M | +0% |
| Net profit | DKK 395K | -25% |
| Total assets | DKK 3,6M | +6% |
| Equity | DKK 2M | +25% |
| Employees | 11 | — |
Legal name
Gartner & Co. A/S
CVR number
42428159
Legal form
Aktieselskab
NACE code
8130 · Landscape service activities
Founded
1. juni 2021
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel, anlægsgartnervirksomhed samt anden virksomhed, der efter bestyrelsens skøn er forbundet hermed
Address
Sagavej 13
Phone
+4542486939
Email
Finans@gartner-co.dk
Website
www.gartner-co.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1.329 | 3.690 | 5.801 | 5.576 |
| Staff expenses | -1.157 | -2.858 | -4.499 | -4.269 |
| EBITDA | 173 | 832 | 1.302 | 1.307 |
| Depreciation & amort. | -19 | -298 | -580 | -794 |
| EBIT | 154 | 534 | 722 | 513 |
| Net financials | -1 | -17 | -14 | -5 |
| Profit before tax | 153 | 517 | 707 | 508 |
| Tax | 40 | 97 | 177 | 112 |
| Net profit | 113 | 420 | 530 | 395 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3.103 | 3.033 | 3.411 | 3.611 |
| Equity | 613 | 1.033 | 1.563 | 1.958 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 2.462 | 1.940 | 1.830 | 1.653 |
| Total debt | 2.462 | 1.940 | 1.830 | 1.653 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20212024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20212024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20212024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20212024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20212024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20212024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-06-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Individual | 5–9.99% | 5–9.99% | 2021 |
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Røjkjær Holding ApS
Gartner & Co. A/S Board members of Gartner & Co. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Steen Linnemann | Management | 0 companies |
| Inger Røjkjær | Board of Directors | 0 companies |
| Mia Glad Thomsen | Chairman | 0 companies |