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GLARMESTERFIRMAET WORM A/S — Credit Rating and Financial Key Figures

CVR number: 15689307
Bülowsvej 4, 1870 Frederiksberg C
info@wormglas.dk
tel: 33222293
www.wormglas.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 219.074 050.253 615.073 573.883 629.77
Employee benefit expenses-3 033.25-3 807.54-3 373.74-3 656.78-3 590.27
Total depreciation-32.78-22.95-27.33-9.00-30.75
EBIT153.04219.76213.99-91.908.75
Other financial income9.2713.1617.6032.4425.87
Other financial expenses-30.89-22.75-33.51-47.03-28.64
Pre-tax profit131.41210.17198.08- 106.505.97
Income taxes11.52-57.92-55.24-1.80-9.68
Net earnings142.93152.25142.84- 108.29-3.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment39.0361.0833.7524.75139.00
Tangible assets total39.0361.0833.7524.75139.00
Investments total
Non-current loans receivable98.8698.8698.8698.8698.86
Non-current other receivables37.8337.8337.8337.8337.83
Deferred tax assets125.6167.6928.5430.3122.36
Long term receivables total262.30204.38165.23167.00159.05
Finished products/goods687.83647.80517.31462.35520.38
Inventories total687.83647.80517.31462.35520.38
Current trade debtors353.76408.861 140.231 243.19655.00
Current amounts owed by group member comp.157.82170.53187.92209.72217.43
Prepayments and accrued income90.003.5090.0012.73
Current other receivables82.6020.67
Short term receivables total601.58661.991 352.321 542.92885.15
Cash and bank deposits679.20133.21324.24242.4927.69
Cash and cash equivalents679.20133.21324.24242.4927.69
Balance sheet total (assets)2 269.931 708.462 392.852 439.501 731.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings- 464.16- 321.23- 168.98-26.15- 134.44
Profit of the financial year142.93152.25142.84- 108.29-3.71
Shareholders equity total178.77331.01473.85365.56361.85
Non-current deferred tax liabilities221.20217.32241.02235.46185.65
Non-current liabilities total221.20217.32241.02235.46185.65
Current trade creditors243.66177.67576.91689.31250.58
Current owed to participating3.1183.97
Short-term deferred tax liabilities16.103.57
Other non-interest bearing current liabilities1 626.30982.451 101.071 129.97845.64
Current liabilities total1 869.961 160.131 677.981 838.481 183.76
Balance sheet total (liabilities)2 269.931 708.462 392.852 439.501 731.26
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