GLARMESTER SVENSSON ApS — Credit Rating and Financial Key Figures

CVR number: 26669669
Arnold Nielsens Boulevard 81, 2650 Hvidovre
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 822.626 147.165 596.665 083.436 207.12
Employee benefit expenses-5 260.18-5 448.22-5 160.31-4 724.83-5 825.14
Total depreciation-19.81-29.02-34.66-37.12-31.30
EBIT542.63669.92401.69321.49350.68
Other financial income0.3520.15
Other financial expenses-86.61-69.09-83.78- 118.17-97.66
Pre-tax profit456.02600.83318.25223.47253.02
Income taxes- 113.15- 138.82-73.85-60.10-76.28
Net earnings342.86462.01244.40163.36176.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 898.104 883.084 868.074 853.064 838.05
Machinery and equipment17.2058.4551.3029.1912.91
Tangible assets total4 915.294 941.534 919.374 882.264 850.96
Investments total
Non-current loans receivable63.0063.0063.0063.0063.00
Long term receivables total63.0063.0063.0063.0063.00
Raw materials and consumables297.46233.88251.24331.66379.07
Inventories total297.46233.88251.24331.66379.07
Current trade debtors713.46852.20778.551 235.30989.49
Prepayments and accrued income67.71
Current other receivables21.1555.09
Short term receivables total781.17852.20778.551 256.451 044.58
Cash and bank deposits1 895.07428.81282.1521.0780.24
Cash and cash equivalents1 895.07428.81282.1521.0780.24
Balance sheet total (assets)7 952.006 519.426 294.326 554.436 417.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 091.641 434.511 896.522 140.922 304.28
Profit of the financial year342.86462.01244.40163.36176.74
Shareholders equity total1 559.512 021.522 265.922 429.282 606.02
Provisions318.61350.84381.11409.62447.75
Non-current loans from credit institutions1 643.661 494.831 386.461 250.621 105.19
Non-current owed to group member365.8671.8848.2830.1423.02
Non-current liabilities total2 009.521 566.711 434.741 280.761 128.20
Current loans from credit institutions266.21151.30129.78582.71154.09
Advances received867.4732.56
Current trade creditors620.78410.00416.52421.06418.38
Current owed to group member315.42228.51165.68110.0239.74
Short-term deferred tax liabilities59.81166.41150.1775.1748.65
Other non-interest bearing current liabilities1 934.671 591.581 350.401 245.831 575.02
Current liabilities total4 064.362 580.362 212.552 434.782 235.87
Balance sheet total (liabilities)7 952.006 519.426 294.326 554.436 417.84
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