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Gluemaster ApS — Credit Rating and Financial Key Figures
CVR number: 11870287
Erhvervsparken 1, 4621 Gadstrup
tel: 46191435
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 177.37 | 761.44 | 790.41 | 558.59 | 322.35 |
| Employee benefit expenses | -1 003.71 | - 758.69 | - 831.20 | - 814.68 | - 604.50 |
| Total depreciation | -8.01 | -6.68 | -2.69 | -3.81 | |
| EBIT | 165.66 | -3.92 | -43.47 | - 259.90 | - 282.16 |
| Other financial expenses | -3.59 | -7.73 | -0.02 | -0.08 | |
| Pre-tax profit | 162.07 | -11.65 | -43.49 | - 259.98 | - 282.16 |
| Income taxes | -36.08 | 1.89 | 9.57 | 56.61 | 62.96 |
| Net earnings | 125.98 | -9.76 | -33.92 | - 203.37 | - 219.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.17 | 6.49 | 3.81 | ||
| Tangible assets total | 13.17 | 6.49 | 3.81 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 27.13 | 27.13 | 27.13 | 27.13 | |
| Inventories total | 27.13 | 27.13 | 27.13 | 27.13 | |
| Current trade debtors | 636.80 | 611.72 | 360.75 | 269.17 | 126.71 |
| Current amounts owed by group member comp. | 5.57 | 45.59 | 30.79 | 37.95 | |
| Prepayments and accrued income | 27.00 | ||||
| Current other receivables | 1.49 | 5.30 | 50.97 | 27.25 | |
| Current deferred tax assets | 0.15 | 12.45 | 64.75 | 117.77 | |
| Short term receivables total | 671.02 | 657.32 | 409.29 | 422.84 | 271.72 |
| Cash and bank deposits | 647.35 | 493.76 | 744.02 | 441.38 | 371.03 |
| Cash and cash equivalents | 647.35 | 493.76 | 744.02 | 441.38 | 371.03 |
| Balance sheet total (assets) | 1 358.68 | 1 184.70 | 1 184.26 | 891.36 | 642.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 518.44 | 644.01 | 634.25 | 600.32 | 396.95 |
| Profit of the financial year | 125.98 | -9.76 | -33.92 | - 203.37 | - 219.19 |
| Shareholders equity total | 844.42 | 834.25 | 800.32 | 596.95 | 377.76 |
| Provisions | 1.43 | 0.84 | |||
| Non-current other liabilities | 68.88 | ||||
| Non-current deferred tax liabilities | 68.88 | 68.88 | 68.88 | 68.88 | |
| Non-current liabilities total | 68.88 | 68.88 | 68.88 | 68.88 | 68.88 |
| Current owed to group member | 141.61 | 155.11 | 204.24 | 170.99 | 140.17 |
| Short-term deferred tax liabilities | 43.44 | 33.35 | |||
| Other non-interest bearing current liabilities | 260.32 | 91.69 | 109.98 | 54.54 | 55.95 |
| Current liabilities total | 445.38 | 280.15 | 314.22 | 225.53 | 196.12 |
| Balance sheet total (liabilities) | 1 358.68 | 1 184.70 | 1 184.26 | 891.36 | 642.76 |
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