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GLADE / NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 20044004
Jydeholmen 46, 2720 Vanløse
tel: 33799020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 594.06 | 367.94 | 356.36 | 299.41 | 333.19 |
| Employee benefit expenses | - 329.40 | - 499.86 | - 348.87 | - 259.19 | - 286.45 |
| EBIT | 264.66 | - 131.92 | 7.50 | 40.22 | 46.75 |
| Other financial expenses | -25.39 | -23.93 | -29.45 | -30.64 | -30.29 |
| Pre-tax profit | 239.27 | - 155.85 | -21.95 | 9.59 | 16.46 |
| Income taxes | -52.64 | 34.29 | 2.72 | -3.62 | |
| Net earnings | 186.63 | - 121.56 | -21.95 | 12.31 | 12.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.56 | 0.56 | 0.56 | ||
| Non-current loans receivable | 534.92 | 534.92 | 534.92 | 534.92 | 534.92 |
| Long term receivables total | 534.92 | 534.92 | 534.92 | 534.92 | 534.92 |
| Finished products/goods | 22.02 | 20.35 | 13.02 | 19.20 | 19.60 |
| Inventories total | 22.02 | 20.35 | 13.02 | 19.20 | 19.60 |
| Prepayments and accrued income | 22.41 | 25.54 | 14.42 | ||
| Current deferred tax assets | 13.06 | 47.34 | 47.34 | 50.07 | 46.45 |
| Short term receivables total | 35.47 | 72.89 | 61.76 | 50.07 | 46.45 |
| Cash and bank deposits | 337.27 | 168.45 | 134.94 | 117.72 | 122.46 |
| Cash and cash equivalents | 337.27 | 168.45 | 134.94 | 117.72 | 122.46 |
| Balance sheet total (assets) | 930.24 | 797.15 | 745.20 | 721.90 | 723.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -64.85 | 121.78 | 0.22 | -21.74 | -9.43 |
| Profit of the financial year | 186.63 | - 121.56 | -21.95 | 12.31 | 12.83 |
| Shareholders equity total | 246.78 | 125.22 | 103.26 | 115.57 | 128.40 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 683.46 | 671.94 | 641.94 | 606.33 | 595.01 |
| Current liabilities total | 683.46 | 671.94 | 641.94 | 606.33 | 595.01 |
| Balance sheet total (liabilities) | 930.24 | 797.15 | 745.20 | 721.90 | 723.42 |
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