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GLOSTRUP BILER APS — Credit Rating and Financial Key Figures
CVR number: 33164092
Paul Bergsøes Vej 13, 2600 Glostrup
mail@glostrupbiler.dk
tel: 43967272
glostrupbiler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 035.83 | 1 267.01 | 1 618.61 | 3 438.61 | 2 383.42 |
| Employee benefit expenses | - 677.51 | - 693.09 | - 821.66 | - 811.46 | - 891.79 |
| Total depreciation | -90.66 | -94.66 | - 439.16 | -12.50 | -11.48 |
| EBIT | 267.66 | 479.26 | 357.79 | 2 614.65 | 1 480.16 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -76.83 | -56.02 | - 135.05 | - 132.20 | - 164.10 |
| Pre-tax profit | 190.83 | 423.24 | 222.73 | 2 482.47 | 1 316.05 |
| Income taxes | -46.43 | -93.09 | -50.17 | - 545.74 | - 301.89 |
| Net earnings | 144.40 | 330.15 | 172.57 | 1 936.73 | 1 014.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 500.50 | 423.50 | |||
| Intangible assets total | 500.50 | 423.50 | |||
| Buildings | 33.02 | ||||
| Machinery and equipment | 25.82 | 88.16 | 72.50 | 60.00 | 52.00 |
| Tangible assets total | 25.82 | 88.16 | 72.50 | 60.00 | 85.02 |
| Investments total | 625.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Long term receivables total | |||||
| Finished products/goods | 3 122.61 | 4 717.53 | 5 698.31 | 6 068.37 | 6 372.00 |
| Inventories total | 3 122.61 | 4 717.53 | 5 698.31 | 6 068.37 | 6 372.00 |
| Current trade debtors | 8.20 | 400.00 | 4.12 | 87.71 | 17.12 |
| Prepayments and accrued income | 1.48 | 62.38 | 68.36 | 58.00 | |
| Current other receivables | 10.16 | ||||
| Short term receivables total | 9.68 | 472.54 | 72.48 | 87.71 | 75.12 |
| Cash and bank deposits | 153.79 | 82.19 | 374.83 | 977.48 | 1 200.91 |
| Cash and cash equivalents | 153.79 | 82.19 | 374.83 | 977.48 | 1 200.91 |
| Balance sheet total (assets) | 4 437.39 | 5 918.92 | 6 353.12 | 7 328.55 | 7 868.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 509.63 | 1 654.02 | 1 984.17 | 2 156.74 | 4 093.46 |
| Profit of the financial year | 144.40 | 330.15 | 172.57 | 1 936.73 | 1 014.16 |
| Shareholders equity total | 1 734.02 | 2 064.17 | 2 236.74 | 4 173.46 | 5 187.62 |
| Provisions | 13.35 | 22.53 | 2.88 | 3.40 | 4.93 |
| Non-current owed to group member | 2 123.23 | 2 250.54 | 1 366.53 | ||
| Non-current other liabilities | 2 372.42 | 3 372.42 | |||
| Non-current deferred tax liabilities | 12.84 | 51.91 | 1 414.37 | 527.29 | 253.60 |
| Non-current liabilities total | 2 385.26 | 3 424.33 | 3 537.60 | 2 777.83 | 1 620.13 |
| Current trade creditors | 63.22 | 112.00 | 97.52 | 39.95 | 147.11 |
| Current owed to participating | 79.46 | 79.94 | 85.43 | 92.05 | 97.73 |
| Short-term deferred tax liabilities | 92.13 | 20.78 | 13.05 | 580.27 | |
| Other non-interest bearing current liabilities | 69.96 | 215.95 | 372.18 | 228.82 | 230.29 |
| Current liabilities total | 304.76 | 407.89 | 575.91 | 373.87 | 1 055.38 |
| Balance sheet total (liabilities) | 4 437.39 | 5 918.92 | 6 353.12 | 7 328.55 | 7 868.06 |
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