GLAMSBJERG BOLIG A/S — Credit Rating and Financial Key Figures
CVR number: 78948019
Engsvinget 37 C, Bellinge 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 143.05 | 1 161.48 | 1 375.25 | 1 692.69 | 1 584.68 |
| Employee benefit expenses | - 515.92 | - 454.37 | - 146.83 | - 261.65 | - 199.71 |
| Reduction in value of non-current assets | 23.00 | ||||
| EBIT | 650.13 | 707.12 | 1 228.42 | 1 431.04 | 1 384.97 |
| Other financial income | 1 208.55 | ||||
| Other financial expenses | - 637.24 | - 589.38 | - 286.46 | - 845.63 | - 863.76 |
| Exchange rate differences | 1 900.00 | - 606.11 | - 597.26 | 156.12 | |
| Pre-tax profit | 12.88 | 2 017.74 | 1 544.40 | -11.84 | 677.33 |
| Income taxes | 21.38 | - 450.45 | - 329.62 | 2.12 | - 150.18 |
| Net earnings | 34.26 | 1 567.29 | 1 214.78 | -9.73 | 527.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 655.42 | 24 555.42 | 25 865.42 | 28 080.41 | 28 236.53 |
| Tangible assets total | 20 655.42 | 24 555.42 | 25 865.42 | 28 080.41 | 28 236.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 20.50 | 20.63 | |||
| Current other receivables | 1.47 | 0.88 | 35.80 | ||
| Current deferred tax assets | 3.17 | 16.96 | |||
| Short term receivables total | 25.14 | 20.63 | 0.88 | 52.76 | |
| Cash and bank deposits | 947.82 | 1 714.52 | 119.88 | 387.99 | 310.08 |
| Cash and cash equivalents | 947.82 | 1 714.52 | 119.88 | 387.99 | 310.08 |
| Balance sheet total (assets) | 21 628.38 | 26 290.58 | 25 986.18 | 28 468.39 | 28 599.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Retained earnings | 3 182.17 | 4 518.43 | 6 085.72 | 7 300.50 | 7 290.77 |
| Profit of the financial year | 34.26 | 1 567.29 | 1 214.78 | -9.73 | 527.15 |
| Shareholders equity total | 3 816.43 | 7 285.72 | 8 500.50 | 8 490.77 | 9 017.92 |
| Provisions | 1 078.30 | 1 471.29 | 1 340.25 | 1 210.58 | 1 246.23 |
| Non-current loans from credit institutions | 16 120.75 | 14 450.15 | 17 037.12 | 16 773.66 | |
| Non-current liabilities total | 16 120.75 | 14 450.15 | 17 037.12 | 16 773.66 | |
| Current loans from credit institutions | 507.79 | 472.75 | 449.73 | 362.06 | |
| Current owed to participating | 300.00 | 300.00 | 200.00 | ||
| Current owed to group member | 15 818.59 | ||||
| Short-term deferred tax liabilities | 57.46 | 11.57 | 25.13 | ||
| Other non-interest bearing current liabilities | 915.06 | 847.56 | 910.95 | 955.06 | 999.50 |
| Current liabilities total | 16 733.65 | 1 412.82 | 1 695.28 | 1 729.92 | 1 561.56 |
| Balance sheet total (liabilities) | 21 628.38 | 26 290.58 | 25 986.18 | 28 468.39 | 28 599.37 |
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