GLARBO ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30081943
Virginiavej 6 E, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68.91 | 254.87 | 196.77 | 209.19 | 214.11 |
| Employee benefit expenses | -50.00 | -45.00 | -63.61 | -60.00 | -57.76 |
| Total depreciation | -3.39 | -6.77 | -6.77 | -6.77 | -6.77 |
| EBIT | 15.52 | 203.09 | 126.39 | 142.42 | 149.58 |
| Other financial income | 204.23 | 9.18 | 204.92 | 14.55 | 233.45 |
| Other financial expenses | -13.11 | -30.05 | -8.02 | -14.92 | -0.02 |
| Net income from associates (fin.) | 1 291.70 | 1 320.64 | 186.08 | 1 031.68 | 1 762.24 |
| Pre-tax profit | 1 498.34 | 1 502.86 | 509.36 | 1 173.73 | 2 145.24 |
| Income taxes | -44.84 | -40.56 | -70.80 | -31.93 | -83.73 |
| Net earnings | 1 453.50 | 1 462.30 | 438.57 | 1 141.80 | 2 061.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 335.33 | 5 328.56 | 5 321.78 | 5 315.01 | 5 308.23 |
| Tangible assets total | 5 335.33 | 5 328.56 | 5 321.78 | 5 315.01 | 5 308.23 |
| Participating interests | 3 048.23 | 4 116.94 | 3 826.90 | 4 810.42 | 5 443.51 |
| Investments total | 3 048.23 | 4 116.94 | 3 826.90 | 4 810.42 | 5 443.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 13.33 | ||||
| Current deferred tax assets | 15.72 | 2.00 | 4.00 | 8.51 | 9.20 |
| Short term receivables total | 15.72 | 2.00 | 4.00 | 8.51 | 22.54 |
| Other current investments | 685.98 | 696.48 | 889.13 | 880.63 | 1 031.29 |
| Cash and bank deposits | 1 149.49 | 975.50 | 1 016.82 | 713.83 | 1 288.57 |
| Cash and cash equivalents | 1 835.46 | 1 671.98 | 1 905.95 | 1 594.45 | 2 319.85 |
| Balance sheet total (assets) | 10 234.74 | 11 119.48 | 11 058.63 | 11 728.39 | 13 094.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 375.00 | 500.00 | 400.00 | 700.00 | 350.00 |
| Other reserves | 2 755.80 | 3 603.76 | 3 313.71 | 4 297.24 | 4 930.32 |
| Retained earnings | 5 436.75 | 5 290.37 | 6 666.59 | 5 373.47 | 5 503.03 |
| Profit of the financial year | 1 453.50 | 1 462.30 | 438.57 | 1 141.80 | 2 061.50 |
| Shareholders equity total | 10 171.05 | 11 006.43 | 10 968.87 | 11 662.51 | 12 994.86 |
| Non-current other liabilities | 58.50 | 58.50 | 58.50 | 58.50 | 90.00 |
| Non-current liabilities total | 58.50 | 58.50 | 58.50 | 58.50 | 90.00 |
| Current owed to participating | 0.19 | ||||
| Short-term deferred tax liabilities | 40.77 | 21.48 | |||
| Other non-interest bearing current liabilities | 5.00 | 13.78 | 9.78 | 7.38 | 9.27 |
| Current liabilities total | 5.19 | 54.55 | 31.26 | 7.38 | 9.27 |
| Balance sheet total (liabilities) | 10 234.74 | 11 119.48 | 11 058.63 | 11 728.39 | 13 094.13 |
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