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GLARMESTER HENRIK & BENT A/S — Credit Rating and Financial Key Figures
CVR number: 31614155
Hellerupvej 15 A, 2900 Hellerup
glarmester@henrikogbent.dk
tel: 39404851
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 791.88 | 3 817.92 | 4 131.60 | 4 335.88 | 3 758.70 |
| Employee benefit expenses | -2 707.67 | -2 476.93 | -2 637.59 | -3 050.01 | -3 162.42 |
| Total depreciation | -32.64 | -34.65 | -25.30 | - 126.48 | - 138.14 |
| EBIT | 1 051.57 | 1 306.34 | 1 468.71 | 1 159.39 | 458.13 |
| Other financial income | 11.90 | 2.30 | 6.34 | 15.37 | 5.46 |
| Other financial expenses | -55.32 | -51.42 | -76.61 | -99.71 | -60.41 |
| Pre-tax profit | 1 008.15 | 1 257.22 | 1 398.44 | 1 075.05 | 403.18 |
| Income taxes | - 226.47 | - 285.14 | - 316.82 | - 232.79 | -90.17 |
| Net earnings | 781.68 | 972.08 | 1 081.62 | 842.26 | 313.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 20.35 | ||||
| Intangible assets total | 20.35 | ||||
| Land and waters | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 |
| Machinery and equipment | 63.98 | 49.68 | 79.38 | 458.79 | 432.90 |
| Tangible assets total | 2 463.98 | 2 449.68 | 2 479.38 | 2 858.79 | 2 832.90 |
| Investments total | 11.88 | 11.88 | 11.88 | 11.88 | 11.88 |
| Non-current loans receivable | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Long term receivables total | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Raw materials and consumables | 608.31 | 674.63 | 720.42 | 663.39 | 608.40 |
| Inventories total | 608.31 | 674.63 | 720.42 | 663.39 | 608.40 |
| Current trade debtors | 155.82 | 184.94 | 524.57 | 278.78 | 498.53 |
| Current amounts owed by group member comp. | 6.58 | 6.58 | |||
| Current owed by particip. interest comp. | 6.58 | ||||
| Current other receivables | 105.00 | 0.03 | |||
| Current deferred tax assets | 7.91 | 5.37 | 3.83 | 43.96 | |
| Short term receivables total | 275.30 | 196.88 | 534.98 | 278.78 | 542.52 |
| Cash and bank deposits | 1 026.38 | 1 171.88 | 1 179.30 | 1 525.11 | 965.27 |
| Cash and cash equivalents | 1 026.38 | 1 171.88 | 1 179.30 | 1 525.11 | 965.27 |
| Balance sheet total (assets) | 4 416.71 | 4 515.46 | 4 936.47 | 5 348.46 | 4 971.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 500.00 | 500.00 | 500.00 | 400.00 |
| Retained earnings | 344.36 | 626.05 | 1 098.13 | 1 679.75 | 2 122.01 |
| Profit of the financial year | 781.68 | 972.08 | 1 081.62 | 842.26 | 313.01 |
| Shareholders equity total | 2 026.05 | 2 598.13 | 3 179.75 | 3 522.01 | 3 335.02 |
| Provisions | 1.49 | 2.13 | |||
| Non-current loans from credit institutions | 1 264.56 | 1 115.97 | 947.58 | 975.58 | 728.96 |
| Non-current liabilities total | 1 264.56 | 1 115.97 | 947.58 | 975.58 | 728.96 |
| Current loans from credit institutions | 200.00 | 160.00 | 165.00 | 205.00 | 210.00 |
| Current trade creditors | 17.96 | 20.85 | 44.61 | 35.98 | 149.38 |
| Short-term deferred tax liabilities | 198.22 | 52.08 | 19.13 | 45.98 | |
| Other non-interest bearing current liabilities | 709.93 | 568.42 | 580.39 | 562.42 | 545.97 |
| Current liabilities total | 1 126.11 | 801.35 | 809.13 | 849.38 | 905.35 |
| Balance sheet total (liabilities) | 4 416.71 | 4 515.46 | 4 936.47 | 5 348.46 | 4 971.47 |
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