Glad Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 40068090
Søborg Hovedgade 23, 2870 Dyssegård
mail@glgr.dk
tel: 53630709
www.gladejendomsservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 681.13 | 801.91 | 1 267.81 | 1 190.07 | 2 494.24 |
| Employee benefit expenses | - 614.89 | - 618.04 | - 919.58 | -1 075.98 | -2 151.23 |
| Total depreciation | -9.17 | -9.17 | -12.96 | -41.44 | -59.98 |
| EBIT | 57.07 | 174.70 | 335.28 | 72.65 | 283.02 |
| Other financial income | 1.08 | ||||
| Other financial expenses | -0.24 | -3.19 | -3.35 | -0.95 | -3.14 |
| Pre-tax profit | 57.91 | 164.51 | 331.93 | 71.70 | 279.89 |
| Income taxes | -15.43 | -32.31 | -73.77 | -19.54 | -63.91 |
| Net earnings | 42.48 | 132.21 | 258.15 | 52.16 | 215.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.67 | 27.50 | 133.31 | 69.61 | 143.29 |
| Tangible assets total | 36.67 | 27.50 | 133.31 | 69.61 | 143.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 700.22 | 1 198.17 | 1 459.72 | 1 460.31 | 1 462.33 |
| Current amounts owed by group member comp. | 78.06 | 36.00 | 36.00 | 36.00 | 242.85 |
| Current other receivables | 68.00 | 68.00 | 68.00 | 68.00 | 68.00 |
| Current deferred tax assets | 0.95 | ||||
| Short term receivables total | 846.28 | 1 302.17 | 1 563.72 | 1 564.31 | 1 774.13 |
| Cash and bank deposits | 181.47 | 146.64 | 392.17 | 317.43 | 417.20 |
| Cash and cash equivalents | 181.47 | 146.64 | 392.17 | 317.43 | 417.20 |
| Balance sheet total (assets) | 1 064.42 | 1 476.31 | 2 089.21 | 1 951.35 | 2 334.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 226.13 | 268.61 | 400.82 | 658.97 | 511.13 |
| Profit of the financial year | 42.48 | 132.21 | 258.15 | 52.16 | 215.97 |
| Shareholders equity total | 308.61 | 440.82 | 698.97 | 751.13 | 967.10 |
| Provisions | 1.26 | 0.94 | 5.90 | 1.42 | |
| Non-current liabilities total | |||||
| Current trade creditors | 490.72 | 834.98 | 1 142.24 | 909.88 | 895.79 |
| Current owed to participating | 7.87 | 9.38 | 21.64 | 82.63 | |
| Short-term deferred tax liabilities | 89.74 | 40.85 | 73.03 | 97.06 | 163.34 |
| Other non-interest bearing current liabilities | 174.09 | 150.85 | 159.69 | 170.23 | 225.76 |
| Current liabilities total | 754.55 | 1 034.55 | 1 384.33 | 1 198.80 | 1 367.52 |
| Balance sheet total (liabilities) | 1 064.42 | 1 476.31 | 2 089.21 | 1 951.35 | 2 334.62 |
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