GLARMESTRENES FÆLLESINDKØB A/S — Credit Rating and Financial Key Figures
CVR number: 10726786
Ringager 32, 2605 Brøndby
info@gfindkoeb.dk
tel: 39661788
www.gfindkoeb.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 433.56 | 1 390.22 | 1 397.86 | 1 380.70 | 1 309.89 |
| Employee benefit expenses | -1 313.75 | -1 199.91 | -1 269.52 | -1 297.00 | -1 391.59 |
| Total depreciation | -1.79 | ||||
| EBIT | 118.02 | 190.30 | 128.34 | 83.70 | -81.71 |
| Other financial income | 7.47 | 11.70 | 6.83 | 50.23 | 7.15 |
| Other financial expenses | -8.91 | -13.98 | -9.47 | -1.68 | -0.26 |
| Pre-tax profit | 116.58 | 188.02 | 125.70 | 132.25 | -74.82 |
| Income taxes | -28.45 | -44.22 | -27.17 | -35.62 | 18.38 |
| Net earnings | 88.14 | 143.80 | 98.53 | 96.63 | -56.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 38.40 | 38.40 | 38.40 | 38.40 | 38.40 |
| Non-current loans receivable | 105.00 | 105.00 | 105.00 | 105.00 | 105.00 |
| Long term receivables total | 105.00 | 105.00 | 105.00 | 105.00 | 105.00 |
| Inventories total | |||||
| Current trade debtors | 307.21 | 268.44 | 309.16 | 4.86 | 125.01 |
| Prepayments and accrued income | 7.32 | 8.27 | 7.81 | 19.85 | 31.47 |
| Current other receivables | 1 784.17 | 2 338.72 | 2 341.19 | 2 691.95 | 2 304.74 |
| Current deferred tax assets | 45.88 | ||||
| Short term receivables total | 2 098.70 | 2 615.43 | 2 658.15 | 2 716.65 | 2 507.10 |
| Cash and bank deposits | 1 261.47 | 1 195.89 | 901.67 | 862.84 | 711.36 |
| Cash and cash equivalents | 1 261.47 | 1 195.89 | 901.67 | 862.84 | 711.36 |
| Balance sheet total (assets) | 3 503.57 | 3 954.73 | 3 703.22 | 3 722.89 | 3 361.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 785.00 | 785.00 | 785.00 | 785.00 | 785.00 |
| Shares repurchased | 39.25 | 39.25 | 39.25 | 39.25 | 39.25 |
| Retained earnings | 463.20 | 512.08 | 616.64 | 675.91 | 733.29 |
| Profit of the financial year | 88.14 | 143.80 | 98.53 | 96.63 | -56.44 |
| Shareholders equity total | 1 375.58 | 1 480.14 | 1 539.41 | 1 596.79 | 1 501.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 422.99 | 1 853.07 | 1 481.14 | 1 607.26 | 1 431.30 |
| Short-term deferred tax liabilities | 65.08 | 41.22 | 60.39 | 14.20 | 19.50 |
| Other non-interest bearing current liabilities | 612.34 | 580.30 | 622.28 | 504.64 | 409.96 |
| Accruals and deferred income | 27.58 | ||||
| Current liabilities total | 2 127.99 | 2 474.59 | 2 163.81 | 2 126.10 | 1 860.75 |
| Balance sheet total (liabilities) | 3 503.57 | 3 954.73 | 3 703.22 | 3 722.89 | 3 361.86 |
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