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GLEJBJERG MODELBYG ApS — Credit Rating and Financial Key Figures
CVR number: 35389547
Nyvang 16 B, 6752 Glejbjerg
glejbjergmodelbyg@mail.tele.dk
tel: 28145100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 212.54 | 188.81 | 146.37 | 100.01 | 203.14 |
| Employee benefit expenses | - 251.99 | - 171.11 | - 116.25 | -96.86 | -80.76 |
| Total depreciation | -41.85 | -34.92 | -21.25 | -15.37 | -15.37 |
| EBIT | -81.30 | -17.22 | 8.87 | -12.22 | 107.01 |
| Other financial income | 0.08 | 0.40 | 0.67 | 0.22 | 2.91 |
| Other financial expenses | -0.38 | -0.34 | -0.02 | -70.00 | |
| Pre-tax profit | -81.60 | -17.16 | 9.51 | -12.00 | 39.93 |
| Net earnings | -81.60 | -17.16 | 9.51 | -12.00 | 39.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 517.16 | 501.79 | 486.42 | 471.04 | 455.67 |
| Machinery and equipment | 25.42 | 5.88 | |||
| Tangible assets total | 542.59 | 507.66 | 486.42 | 471.04 | 455.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 355.34 | 383.11 | 350.55 | 293.69 | 251.90 |
| Inventories total | 355.34 | 383.11 | 350.55 | 293.69 | 251.90 |
| Current trade debtors | 9.96 | 44.34 | 2.94 | 34.22 | 6.45 |
| Current other receivables | 3.20 | ||||
| Short term receivables total | 13.16 | 44.34 | 2.94 | 34.22 | 6.45 |
| Other current investments | 2 598.54 | ||||
| Cash and bank deposits | 20.50 | 19.95 | 50.11 | 30.54 | 33.49 |
| Cash and cash equivalents | 20.50 | 19.95 | 50.11 | 30.54 | 2 632.03 |
| Balance sheet total (assets) | 931.58 | 955.06 | 890.02 | 829.49 | 3 346.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -18.66 | - 100.26 | - 117.42 | - 107.91 | - 119.92 |
| Profit of the financial year | -81.60 | -17.16 | 9.51 | -12.00 | 39.93 |
| Shareholders equity total | -20.26 | -37.42 | -27.91 | -39.92 | 0.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.08 | 1.99 | 0.53 | 1.62 | 3.19 |
| Current owed to participating | 873.56 | 932.29 | 860.68 | 819.89 | 3 288.85 |
| Other non-interest bearing current liabilities | 76.20 | 58.20 | 56.73 | 47.89 | 54.01 |
| Current liabilities total | 951.84 | 992.48 | 917.93 | 869.40 | 3 346.04 |
| Balance sheet total (liabilities) | 931.58 | 955.06 | 890.02 | 829.49 | 3 346.05 |
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