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GLAD MAD A/S — Credit Rating and Financial Key Figures

CVR number: 25567641
Rentemestervej 45, 2400 København NV
oekonomi@gladmad.dk
tel: 38120100
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 561.0612 274.987 548.917 772.838 726.62
Employee benefit expenses-10 235.80-12 225.55-7 886.95-8 357.97-8 358.88
Other operating expenses-66.34- 139.88- 232.09
Total depreciation- 117.73- 136.84- 143.09- 138.87-95.73
EBIT- 792.47-87.41- 547.48- 863.8839.93
Other financial income0.430.1472.865.62
Other financial expenses-38.89- 147.13-72.94- 131.41- 108.21
Pre-tax profit- 831.36- 234.11- 620.27- 922.43-62.67
Income taxes178.0632.50130.38197.3913.86
Net earnings- 653.31- 201.61- 489.90- 725.04-48.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment458.80400.35257.26169.89145.19
Tangible assets total458.80400.35257.26169.89145.19
Investments total50.008.70
Long term receivables total
Finished products/goods581.2093.4243.3037.5081.11
Inventories total581.2093.4243.3037.5081.11
Current trade debtors3 655.534 757.355 394.491 861.041 892.38
Current amounts owed by group member comp.76.86168.56180.98205.71147.68
Prepayments and accrued income2.60
Current other receivables570.33334.04268.10196.17181.12
Current deferred tax assets697.74638.54756.50935.55806.72
Short term receivables total5 000.465 898.496 600.073 201.073 027.90
Cash and bank deposits34.1419.1020.93658.03493.70
Cash and cash equivalents34.1419.1020.93658.03493.70
Balance sheet total (assets)6 124.606 420.056 921.564 066.493 747.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings956.26302.95101.34- 388.56-1 113.59
Profit of the financial year- 653.31- 201.61- 489.90- 725.04-48.81
Shareholders equity total802.95601.34111.44- 613.60- 662.40
Non-current other liabilities789.89
Non-current liabilities total789.89
Current loans from credit institutions916.05715.48710.20
Current trade creditors1 456.781 112.331 636.34616.99696.85
Current owed to group member645.851 266.621 847.702 322.641 961.18
Other non-interest bearing current liabilities2 302.971 934.382 605.071 676.371 752.26
Accruals and deferred income10.8064.08
Current liabilities total5 321.645 028.826 810.114 680.094 410.29
Balance sheet total (liabilities)6 124.606 420.056 921.564 066.493 747.89
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