GARTNER DANMARK ApS
Nøgletal
- Afkastningsgrad
- 2,2 %
- Egenkapitalforrentning
- 10,3 %
- Likviditetsgrad
- 134,3 %
- Soliditetsgrad
- 23,4 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 129.991.000 |
Driftsresultat | 4.807.000 |
Finansielle indtægter | 2.141.000 |
Finansielle omkostninger | 214.000 |
Skat af årets resultat | 1.566.000 |
Årets resultat | 5.168.000 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 51 |
Personaleomkostninger | 125.019.000 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 118.563.000 |
Kortfristede aktiver | 211.591.000 |
Langfristede aktiver | 2.945.000 |
Aktiver i alt | 214.536.000 |
Egenkapital | 50.279.000 |
Forpligtelser i alt | 164.257.000 |
Kortfristede forpligtelser | 157.572.000 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 90.240.000 |
Andre kortfristede tilgodehavender | 195.000 |
Leverandørgæld | 2.453.000 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 675.000 |
Overført resultat | 49.604.000 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 1.375.000 |
Materielle anlægsaktiver | 1.570.000 |
Højdepunkter fra årsrapporten
Forretning og udvikling
Gartner Danmark ApS is part of the multinational group Gartner, Inc. (NYSE: IT), which delivers actionable, objective business and technology insights that drive smarter decisions and stronger performance on an organisation’s mission-critical priorities.
Gartner is a trusted advisor and an objective resource for over 13,000 entities in approximately 90 countries and territories— across every major function, geography, industry and sector.…
Profit for the year (including comparison with outlook previously announced)
The Company's income statement for 2025 shows a profit of DKK 5,168 thousand as against a profit of DKK 8,141 thousand in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK 50,279 thousand as against DKK 45,111 thousand at 31 December 2024.
Profit for the year amounted to DKK 5,168 thousand, which was below forecast profit range of DKK 8,000–10,000 thousand. This variance was attributable to lower interest rates and non-recurring costs. Overall, performance is considered satisfactory and broadly in line with expectations.
The Company continues to work in a hybrid virtual-first working environment, which provides additional flexibility to employees, enabling most of them to work remotely a substantial portion of the time. The Company also provides a number of free mental and behavioral health resources, including access to the Employee Assistance Program for employees and their dependents.
The Company is confident that the qualitative level of its analyzes and research, its long-standing established brand in the sector, its organisational and business model will be able to consolidate its market shares and its revenue. For 2026, the Company expects profit for the year in the range of DKK 5,000-10,000 thousand.
Risici og væsentlige forhold
No events have occurred after the balance sheet date of material importance to the annual report for 2025.
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