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GLARMESTER FINN POULSENS EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 25977491
Amagerbrogade 232 B, 2300 København S
fp@amagerglarmesteren.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 567.00 | 304.00 | 487.00 | 1.00 | 102.74 |
| Employee benefit expenses | - 547.00 | - 397.00 | - 421.00 | - 388.00 | - 509.69 |
| Other operating expenses | -5.88 | ||||
| EBIT | 20.00 | -93.00 | 66.00 | - 387.00 | - 412.83 |
| Other financial income | -2.13 | ||||
| Other financial expenses | -26.00 | -29.00 | -44.00 | -41.00 | -42.67 |
| Pre-tax profit | -6.00 | - 122.00 | 22.00 | - 428.00 | - 457.62 |
| Income taxes | 1.00 | 26.00 | -8.00 | 98.00 | 93.96 |
| Net earnings | -5.00 | -96.00 | 14.00 | - 330.00 | - 363.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 80.00 | 37.00 | 36.71 | ||
| Non-curr. owed by group member comp. | 24.00 | 88.00 | 88.42 | ||
| Long term receivables total | 24.00 | 88.00 | 88.42 | ||
| Finished products/goods | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 372.00 | 334.00 | 352.00 | 208.00 | 127.40 |
| Prepayments and accrued income | 11.00 | 12.00 | 11.00 | 82.00 | 7.12 |
| Current other receivables | 226.00 | 163.00 | 155.00 | 100.00 | |
| Current deferred tax assets | 6.00 | 24.00 | 93.96 | ||
| Short term receivables total | 615.00 | 533.00 | 518.00 | 390.00 | 228.48 |
| Cash and bank deposits | 1 961.00 | 1 957.00 | 1 929.00 | 1 645.00 | 1 556.82 |
| Cash and cash equivalents | 1 961.00 | 1 957.00 | 1 929.00 | 1 645.00 | 1 556.82 |
| Balance sheet total (assets) | 2 591.00 | 2 505.00 | 2 566.00 | 2 175.00 | 1 925.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 231.00 | 1 226.00 | 1 129.00 | 1 144.00 | 813.60 |
| Profit of the financial year | -5.00 | -96.00 | 14.00 | - 330.00 | - 363.66 |
| Shareholders equity total | 1 351.00 | 1 255.00 | 1 268.00 | 939.00 | 574.94 |
| Provisions | 10.00 | 8.00 | 11.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 75.00 | 83.00 | 26.00 | 34.00 | 62.52 |
| Current owed to group member | 1 004.00 | 1 008.00 | 1 049.00 | 1 066.00 | 1 114.96 |
| Short-term deferred tax liabilities | 6.00 | 6.00 | |||
| Other non-interest bearing current liabilities | 151.00 | 151.00 | 206.00 | 130.00 | 173.00 |
| Current liabilities total | 1 230.00 | 1 242.00 | 1 287.00 | 1 236.00 | 1 350.48 |
| Balance sheet total (liabilities) | 2 591.00 | 2 505.00 | 2 566.00 | 2 175.00 | 1 925.43 |
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