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GLARMESTER BECKER ApS — Credit Rating and Financial Key Figures
CVR number: 36018526
Bygaden 49, 2605 Brøndby
lars@glarmesterbecker.dk
tel: 43434369
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 148.63 | 1 175.76 | 1 224.79 | 1 512.72 | 1 751.01 |
| Employee benefit expenses | - 972.32 | - 930.68 | -1 009.96 | -1 252.62 | -1 531.37 |
| Total depreciation | -21.68 | -21.68 | -21.68 | -18.04 | |
| EBIT | 154.63 | 223.41 | 193.15 | 242.05 | 219.63 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -3.70 | -2.66 | 0.33 | -3.17 | |
| Pre-tax profit | 150.93 | 220.74 | 193.48 | 242.19 | 216.47 |
| Income taxes | -38.52 | -56.20 | -19.58 | -72.27 | -65.14 |
| Net earnings | 112.41 | 164.54 | 173.91 | 169.92 | 151.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.40 | 39.72 | 18.04 | ||
| Tangible assets total | 61.40 | 39.72 | 18.04 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 60.55 | 30.55 | 105.55 | 65.00 | 45.00 |
| Inventories total | 60.55 | 30.55 | 105.55 | 65.00 | 45.00 |
| Current trade debtors | 309.03 | 568.19 | 458.09 | 819.99 | 412.75 |
| Prepayments and accrued income | 115.64 | 66.86 | |||
| Current other receivables | 150.75 | 150.75 | 75.00 | 75.00 | |
| Short term receivables total | 459.78 | 718.94 | 458.09 | 1 010.63 | 554.61 |
| Cash and bank deposits | 128.90 | 164.75 | 431.31 | 141.64 | 10.59 |
| Cash and cash equivalents | 128.90 | 164.75 | 431.31 | 141.64 | 10.59 |
| Balance sheet total (assets) | 710.63 | 953.96 | 1 012.99 | 1 217.28 | 610.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 150.00 | 180.00 | 180.00 | 150.00 |
| Other reserves | -54.54 | ||||
| Retained earnings | -90.93 | - 128.52 | - 143.98 | - 150.07 | - 130.15 |
| Profit of the financial year | 112.41 | 164.54 | 173.91 | 169.92 | 151.32 |
| Shareholders equity total | 181.48 | 181.48 | 259.93 | 249.85 | 221.18 |
| Provisions | 5.50 | 1.37 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 143.80 | 220.90 | 511.52 | ||
| Current owed to group member | 178.34 | 243.02 | 131.79 | 184.79 | 229.02 |
| Short-term deferred tax liabilities | 20.80 | 40.03 | 33.63 | 53.44 | 12.76 |
| Other non-interest bearing current liabilities | 324.51 | 289.72 | 366.75 | 217.68 | 138.24 |
| Accruals and deferred income | 9.00 | ||||
| Current liabilities total | 523.65 | 716.57 | 753.07 | 967.42 | 389.02 |
| Balance sheet total (liabilities) | 710.63 | 899.42 | 1 012.99 | 1 217.28 | 610.19 |
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