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ON GLERUPS ApS — Credit Rating and Financial Key Figures
CVR number: 27507719
Stensgårdvej 1, Blære 9600 Aars
nanny@glerups.dk
tel: 30840999
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.01 | - 102.12 | -50.91 | -55.84 | 81.06 |
| Employee benefit expenses | -30.53 | -34.37 | -76.27 | -81.09 | -81.09 |
| Other operating expenses | -84.57 | -8.79 | |||
| Total depreciation | -56.09 | -50.15 | -51.79 | -49.52 | -29.75 |
| EBIT | - 218.20 | - 195.42 | - 178.97 | - 186.44 | -29.79 |
| Other financial income | 745.03 | 2.32 | 204.46 | 264.52 | 59.18 |
| Other financial expenses | -47.03 | - 728.91 | -36.76 | -28.91 | -4.80 |
| Pre-tax profit | 479.80 | - 922.01 | -11.27 | 49.17 | 24.59 |
| Income taxes | -58.59 | 3.92 | |||
| Net earnings | 421.21 | - 918.09 | -11.27 | 49.17 | 24.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 164.40 | ||||
| Buildings | 4 002.89 | 4 066.09 | 4 078.46 | 4 056.53 | 4 034.60 |
| Machinery and equipment | 95.33 | 65.37 | 35.41 | 7.82 | |
| Tangible assets total | 4 262.63 | 4 131.46 | 4 113.87 | 4 064.36 | 4 034.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.03 | ||||
| Prepayments and accrued income | 4.71 | 7.03 | 7.66 | 7.47 | 8.60 |
| Current other receivables | 29.08 | 6.60 | 26.27 | 24.06 | 20.00 |
| Current deferred tax assets | 25.33 | 4.00 | 4.00 | ||
| Short term receivables total | 59.12 | 13.63 | 37.93 | 35.53 | 122.63 |
| Other current investments | 6 182.91 | 1 980.83 | 2 185.28 | 1 869.65 | 1 628.43 |
| Cash and bank deposits | 0.81 | 176.38 | 65.77 | 59.62 | 39.02 |
| Cash and cash equivalents | 6 183.72 | 2 157.21 | 2 251.05 | 1 929.27 | 1 667.45 |
| Balance sheet total (assets) | 10 505.47 | 6 302.30 | 6 402.85 | 6 029.16 | 5 824.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 6 204.31 | 6 566.62 | 5 587.53 | 5 508.76 | 5 478.53 |
| Profit of the financial year | 421.21 | - 918.09 | -11.27 | 49.17 | 24.59 |
| Shareholders equity total | 8 250.52 | 5 832.43 | 5 762.26 | 5 750.43 | 5 707.52 |
| Provisions | 3.92 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 420.52 | ||||
| Current trade creditors | 18.35 | 12.03 | 12.00 | 12.00 | 22.86 |
| Other non-interest bearing current liabilities | 812.15 | 457.85 | 628.59 | 266.72 | 94.30 |
| Current liabilities total | 2 251.03 | 469.88 | 640.59 | 278.72 | 117.16 |
| Balance sheet total (liabilities) | 10 505.47 | 6 302.30 | 6 402.85 | 6 029.16 | 5 824.68 |
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