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GLOSTRUP SMØRREBRØD ApS — Credit Rating and Financial Key Figures
CVR number: 33392648
Brøndbyvestervej 21, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 824.61 | 2 133.84 | 2 020.49 | 2 170.82 | 2 327.54 |
| Employee benefit expenses | -1 438.56 | -1 721.15 | -1 693.16 | -1 849.90 | -2 074.56 |
| Total depreciation | -19.60 | -11.59 | -8.70 | -4.65 | |
| EBIT | 366.46 | 401.09 | 318.63 | 316.28 | 252.99 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -4.40 | -11.17 | -3.37 | -4.95 | -1.02 |
| Pre-tax profit | 362.07 | 389.92 | 315.27 | 311.33 | 251.97 |
| Income taxes | -81.69 | -88.07 | -70.99 | -74.22 | -58.76 |
| Net earnings | 280.38 | 301.85 | 244.27 | 237.11 | 193.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.94 | 13.35 | 4.65 | ||
| Tangible assets total | 24.94 | 13.35 | 4.65 | ||
| Investments total | 20.33 | 20.33 | 20.33 | 20.33 | 20.33 |
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 29.46 | 40.00 | 53.37 | 0.13 |
| Inventories total | 25.00 | 29.46 | 40.00 | 53.37 | 0.13 |
| Current trade debtors | 141.74 | 169.95 | 157.73 | 146.63 | 173.25 |
| Prepayments and accrued income | 5.14 | 18.38 | 8.24 | 35.00 | 25.00 |
| Current other receivables | 23.26 | 22.09 | |||
| Current deferred tax assets | 2.96 | 3.40 | 3.73 | 1.58 | 22.82 |
| Short term receivables total | 149.84 | 191.73 | 169.70 | 206.48 | 243.16 |
| Cash and bank deposits | 1 357.89 | 1 347.75 | 1 362.78 | 1 357.17 | 1 099.57 |
| Cash and cash equivalents | 1 357.89 | 1 347.75 | 1 362.78 | 1 357.17 | 1 099.57 |
| Balance sheet total (assets) | 1 578.00 | 1 602.62 | 1 597.46 | 1 637.35 | 1 363.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 228.80 | 235.60 | 244.00 | 270.00 | 317.60 |
| Retained earnings | 366.56 | 411.34 | 469.20 | 443.47 | 362.98 |
| Profit of the financial year | 280.38 | 301.85 | 244.27 | 237.11 | 193.21 |
| Shareholders equity total | 955.74 | 1 028.80 | 1 037.47 | 1 030.58 | 953.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 91.48 | 81.14 | 67.93 | 59.67 | 52.00 |
| Short-term deferred tax liabilities | 59.18 | 76.51 | 55.32 | 42.07 | |
| Other non-interest bearing current liabilities | 471.60 | 416.18 | 436.74 | 505.02 | 357.40 |
| Current liabilities total | 622.26 | 573.82 | 559.99 | 606.76 | 409.40 |
| Balance sheet total (liabilities) | 1 578.00 | 1 602.62 | 1 597.46 | 1 637.35 | 1 363.20 |
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