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GLAMSBJERG BOLIG A/S — Credit Rating and Financial Key Figures
CVR number: 78948019
Engsvinget 37 C, Bellinge 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 161.48 | 1 375.25 | 1 692.69 | 1 584.68 | 1 310.58 |
| Employee benefit expenses | - 454.37 | - 146.83 | - 261.65 | - 199.71 | -6.54 |
| EBIT | 707.12 | 1 228.42 | 1 431.04 | 1 384.97 | 1 304.04 |
| Other financial income | 1 208.55 | ||||
| Other financial expenses | - 589.38 | - 286.46 | - 845.63 | - 863.76 | - 845.91 |
| Exchange rate differences | 1 900.00 | - 606.11 | - 597.26 | 156.12 | 372.00 |
| Pre-tax profit | 2 017.74 | 1 544.40 | -11.84 | 677.33 | 830.13 |
| Income taxes | - 450.45 | - 329.62 | 2.12 | - 150.18 | - 182.56 |
| Net earnings | 1 567.29 | 1 214.78 | -9.73 | 527.15 | 647.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24 555.42 | 25 865.42 | 28 080.41 | 28 236.53 | 28 608.53 |
| Tangible assets total | 24 555.42 | 25 865.42 | 28 080.41 | 28 236.53 | 28 608.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 20.63 | ||||
| Current other receivables | 0.88 | 35.80 | 684.32 | ||
| Current deferred tax assets | 16.96 | 102.11 | |||
| Short term receivables total | 20.63 | 0.88 | 52.76 | 786.44 | |
| Cash and bank deposits | 1 714.52 | 119.88 | 387.99 | 310.08 | 222.59 |
| Cash and cash equivalents | 1 714.52 | 119.88 | 387.99 | 310.08 | 222.59 |
| Balance sheet total (assets) | 26 290.58 | 25 986.18 | 28 468.39 | 28 599.37 | 29 617.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Retained earnings | 4 518.43 | 6 085.72 | 7 300.50 | 7 290.77 | 7 817.92 |
| Profit of the financial year | 1 567.29 | 1 214.78 | -9.73 | 527.15 | 647.57 |
| Shareholders equity total | 7 285.72 | 8 500.50 | 8 490.77 | 9 017.92 | 9 665.49 |
| Provisions | 1 471.29 | 1 340.25 | 1 210.58 | 1 246.23 | 1 331.96 |
| Non-current loans from credit institutions | 16 120.75 | 14 450.15 | 17 037.12 | 16 773.66 | 16 933.58 |
| Non-current liabilities total | 16 120.75 | 14 450.15 | 17 037.12 | 16 773.66 | 16 933.58 |
| Current loans from credit institutions | 507.79 | 472.75 | 449.73 | 362.06 | 405.51 |
| Current owed to participating | 300.00 | 300.00 | 200.00 | ||
| Short-term deferred tax liabilities | 57.46 | 11.57 | 25.13 | ||
| Other non-interest bearing current liabilities | 847.56 | 910.95 | 955.06 | 999.50 | 1 281.01 |
| Current liabilities total | 1 412.82 | 1 695.28 | 1 729.92 | 1 561.56 | 1 686.53 |
| Balance sheet total (liabilities) | 26 290.58 | 25 986.18 | 28 468.39 | 28 599.37 | 29 617.55 |
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