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Glarmester Hyllested ApS — Credit Rating and Financial Key Figures
CVR number: 37646687
Anemonevej 17, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 321.58 | - 184.33 | 140.76 | 126.18 | 230.21 |
| Employee benefit expenses | -8.42 | -43.52 | -43.57 | -45.39 | |
| Total depreciation | -5.73 | -5.01 | -5.00 | -7.19 | -16.46 |
| EBIT | 307.43 | - 189.34 | 92.23 | 75.43 | 168.36 |
| Other financial income | 2.08 | 1.61 | 2.01 | 4.76 | |
| Other financial expenses | -2.11 | -1.21 | -0.66 | -0.02 | -0.34 |
| Pre-tax profit | 307.40 | - 188.94 | 93.59 | 80.17 | 168.02 |
| Income taxes | -67.72 | 42.00 | -21.00 | -18.41 | -37.90 |
| Net earnings | 239.68 | - 146.94 | 72.59 | 61.76 | 130.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.34 | 13.33 | 8.33 | 53.65 | 37.19 |
| Tangible assets total | 3.34 | 13.33 | 8.33 | 53.65 | 37.19 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.64 | ||||
| Current amounts owed by group member comp. | 45.61 | 153.81 | 91.11 | 3.38 | |
| Current other receivables | 181.34 | 29.88 | 4.80 | ||
| Current deferred tax assets | 41.00 | 20.00 | 25.59 | ||
| Short term receivables total | 181.34 | 142.13 | 178.61 | 116.69 | 3.38 |
| Cash and bank deposits | 313.30 | 38.69 | 128.79 | 96.34 | 280.55 |
| Cash and cash equivalents | 313.30 | 38.69 | 128.79 | 96.34 | 280.55 |
| Balance sheet total (assets) | 497.99 | 194.15 | 315.74 | 266.68 | 321.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 122.00 | 135.00 | 120.00 | |
| Retained earnings | 33.97 | 273.64 | 4.71 | -57.70 | - 115.95 |
| Profit of the financial year | 239.68 | - 146.94 | 72.59 | 61.76 | 130.12 |
| Shareholders equity total | 373.64 | 176.71 | 249.29 | 189.05 | 184.18 |
| Provisions | 1.00 | 1.69 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.61 | 2.38 | 5.99 | 61.86 | 24.10 |
| Current owed to participating | 11.97 | 15.07 | 19.40 | 7.73 | 14.16 |
| Current owed to group member | 38.04 | ||||
| Short-term deferred tax liabilities | 64.72 | 34.63 | |||
| Other non-interest bearing current liabilities | 41.05 | 8.04 | 62.37 | ||
| Current liabilities total | 123.34 | 17.45 | 66.44 | 77.63 | 135.26 |
| Balance sheet total (liabilities) | 497.99 | 194.15 | 315.74 | 266.68 | 321.12 |
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