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GLARMESTERFIRMAET WORM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21273333
Bülowsvej 4, 1870 Frederiksberg C
tel: 33222293
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -7.85 | |||
| EBIT | -8.50 | -7.85 | -10.89 | -61.07 | -39.63 |
| Other financial income | 3.51 | ||||
| Other financial expenses | -46.92 | -52.03 | -87.29 | - 125.60 | - 138.64 |
| Net income from associates (fin.) | 311.92 | - 170.15 | -40.02 | 234.78 | 64.79 |
| Pre-tax profit | 256.50 | - 230.03 | - 134.69 | 48.11 | - 113.48 |
| Income taxes | 33.67 | 23.92 | |||
| Net earnings | 256.50 | - 230.03 | - 134.69 | 81.79 | -89.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 877.45 | 3 654.01 | 3 564.00 | 3 836.69 | 3 902.78 |
| Participating interests | 62.57 | 115.86 | 165.85 | 127.95 | 126.65 |
| Investments total | 3 940.02 | 3 769.87 | 3 729.85 | 3 964.63 | 4 029.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.96 | ||||
| Current deferred tax assets | 33.67 | 60.87 | |||
| Short term receivables total | 20.96 | 33.67 | 60.87 | ||
| Cash and bank deposits | 13.26 | 11.67 | 8.20 | 4.66 | 4.40 |
| Cash and cash equivalents | 13.26 | 11.67 | 8.20 | 4.66 | 4.40 |
| Balance sheet total (assets) | 3 953.28 | 3 802.50 | 3 738.05 | 4 002.97 | 4 094.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 113.00 | 180.00 | 117.80 | 122.00 | 67.50 |
| Retained earnings | 2 204.16 | 2 280.66 | 1 932.84 | 1 676.15 | 1 690.43 |
| Profit of the financial year | 256.50 | - 230.03 | - 134.69 | 81.79 | -89.55 |
| Shareholders equity total | 2 703.66 | 2 360.63 | 2 045.95 | 2 009.93 | 1 798.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 166.81 | 33.13 | 119.12 | 126.89 | |
| Current owed to group member | 1 076.55 | 1 435.61 | 1 652.72 | 1 835.85 | 2 150.62 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 38.06 | 18.81 |
| Current liabilities total | 1 249.62 | 1 441.86 | 1 692.10 | 1 993.03 | 2 296.32 |
| Balance sheet total (liabilities) | 3 953.28 | 3 802.50 | 3 738.05 | 4 002.97 | 4 094.70 |
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