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2022, DKK
25.05.2023
Bruttoresultat

118''

Primær drift

16.679'

Årets resultat

13.009'

Aktiver

172''

Kortfristede aktiver

171''

Egenkapital

28.731'

Afkastningsgrad

10 %

Soliditetsgrad

17 %

Likviditetsgrad

124 %

Resultat
25.05.2023
Årsrapport
2022
25.05.2023
2021
25.05.2022
2020
18.05.2021
2019
02.06.2020
2018
31.05.2019
2017
31.05.2018
2016
29.05.2017
2015
08.06.2016
Nettoomsætning
Bruttoresultat118.126.00093.739.000113.469.000108.152.00074.742.00071.114.00075.225.00068.594.000
Bruttoresultat118.126.00093.739.0000108.152.00074.742.00071.114.00000
Resultat af primær drift16.679.0003.300.00011.926.00011.463.0004.150.0007.355.00017.259.0000
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter419.000584.000503.000127.000805.00096.0001.000232.000
Finansieringsomkostninger-366.000-725.000-377.000-257.000-404.000-383.000-457.000-808.000
Andre finansielle omkostninger00000000
Resultat før skat16.732.0003.159.00012.052.00011.333.0004.551.0007.068.00016.803.00020.935.000
Resultat13.009.0002.418.0009.382.0008.684.0003.500.0005.353.00012.917.00015.942.000
Forslag til udbytte0-2.400.000-9.400.000-6.000.000-3.500.0000-2.000.000-20.000.000
Aktiver
25.05.2023
Årsrapport
2022
25.05.2023
2021
25.05.2022
2020
18.05.2021
2019
02.06.2020
2018
31.05.2019
2017
31.05.2018
2016
29.05.2017
2015
08.06.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 155.470.000149.757.00085.122.00072.043.000109.193.00073.740.00054.955.00035.713.000
Likvider15.814.00015.173.00071.546.00060.277.0006.836.0004.537.00020.656.00057.082.000
Kortfristede aktiver171.284.000164.930.000156.668.000132.320.000116.029.00078.277.00075.611.00092.795.000
Immaterielle aktiver og goodwill00000000
Finansielle anlægsaktiver00000547.000624.0000
Materielle aktiver0599.000916.0001.448.0001.896.0002.201.0002.859.000584.000
Langfristede aktiver1.212.0001.207.0001.513.0002.040.0002.478.0002.748.0003.483.000983.000
Aktiver172.496.000166.137.000158.181.000134.360.000118.507.00081.025.00079.094.00093.778.000
Aktiver
25.05.2023
Passiver
25.05.2023
Årsrapport
2022
25.05.2023
2021
25.05.2022
2020
18.05.2021
2019
02.06.2020
2018
31.05.2019
2017
31.05.2018
2016
29.05.2017
2015
08.06.2016
Forslag til udbytte02.400.0009.400.0006.000.0003.500.00002.000.00020.000.000
Egenkapital28.731.00018.122.00025.104.00021.722.00016.538.00013.038.0009.685.00027.003.000
Hensatte forpligtelser2.000.0001.921.0001.184.0002.197.0001.378.0001.044.0001.353.0001.219.000
Langfristet gæld til banker00000000
Anden langfristet gæld0001.392.0000000
Leverandører af varer og tjenesteydelser872.000964.000270.000335.000212.000174.000426.0001.292.000
Kortfristede forpligtelser137.578.000139.022.000129.664.000109.049.000100.591.00066.943.00068.056.00065.556.000
Gældsforpligtelser141.765.000146.094.000131.893.000110.441.000100.591.00066.943.00068.056.00065.556.000
Forpligtelser141.765.000146.094.000131.893.000110.441.000100.591.00066.943.00068.056.00065.556.000
Passiver172.496.000166.137.000158.181.000134.360.000118.507.00081.025.00079.094.00093.778.000
Passiver
25.05.2023
Nøgletal
25.05.2023
Årsrapport
2022
25.05.2023
2021
25.05.2022
2020
18.05.2021
2019
02.06.2020
2018
31.05.2019
2017
31.05.2018
2016
29.05.2017
2015
08.06.2016
Afkastningsgrad 9,7 %2,0 %7,5 %8,5 %3,5 %9,1 %21,8 %Na.
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 45,3 %13,3 %37,4 %40,0 %21,2 %41,1 %133,4 %59,0 %
Payout-ratio Na.99,3 %100,2 %69,1 %100,0 %Na.15,5 %125,5 %
Gældsdæknings-nøgletal 4.557,1 %455,2 %3.163,4 %4.460,3 %1.027,2 %1.920,4 %3.776,6 %Na.
Soliditestgrad 16,7 %10,9 %15,9 %16,2 %14,0 %16,1 %12,2 %28,8 %
Likviditetsgrad 124,5 %118,6 %120,8 %121,3 %115,3 %116,9 %111,1 %141,6 %
Resultat
25.05.2023
Gæld
25.05.2023
Årsrapport
25.05.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 25.05.2023)
Information om virksomhedens regnskabsklasse:The annual report of Gartner Danmark ApS for 2022 has been prepared in accordance with the provisions applying to reporting class C medium-sized entities under the Danish Financial Statements Act.
Beretning
25.05.2023
Dato for ledelsens godkendelse af årsrapporten:2023-05-24
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today discussed and approved the annual report of Gartner Danmark ApS for the financial year 1 January – 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Gartner Danmark ApS is part of the multinational group Gartner Inc. (NYSE: IT), which delivers actionable, objective insight to executives and their teams. Our expert guidance and tools enable faster, smarter decisions and stronger performance on an organisation’s mission critical priorities. We are a trusted advisor and an objective resource for more than 15,000 entities in approximately 100 countries and territories across all major functions, in every industry and enterprise size. Gartner delivers its products and services globally through three business segments – Research, Conferences and Consulting, as described below. • Research equips executives and their teams from every function and across all industries with actionable, objective insight, guidance and tools. Our experienced experts deliver all this value informed by a combination of practitioner-sourced and data-driven research to help our clients address their mission critical priorities. • Conferences provide executives and teams across an organization the opportunity to learn, share and network. From our Gartner Symposium/Xpo series, to industry-leading conferences focused on specific business roles and topics, to peer-driven sessions, our offerings enable attendees to experience the best of Gartner insight and guidance. • Consulting serves senior executives leading technology-driven strategic initiatives leveraging the power of Gartner’s actionable, objective insight. Through custom analysis and on-the-ground support, we enable optimised technology investments and stronger performance on our clients’ mission critical priorities.