GL Iso ApS — Credit Rating and Financial Key Figures
CVR number: 34711852
Symfonivej 29, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 951.25 | 3 001.13 | 4 366.94 | 3 577.61 | 5 466.63 |
Employee benefit expenses | -2 628.54 | -2 768.25 | -4 134.45 | -3 501.54 | -5 290.79 |
EBIT | 322.71 | 232.89 | 232.49 | 76.06 | 175.83 |
Other financial income | 13.17 | 13.58 | 16.11 | 87.77 | |
Other financial expenses | -3.65 | -61.92 | - 147.32 | -8.65 | -7.18 |
Pre-tax profit | 319.07 | 184.14 | 98.74 | 83.52 | 256.43 |
Income taxes | -70.63 | -40.90 | -21.89 | -19.44 | -56.94 |
Net earnings | 248.44 | 143.24 | 76.85 | 64.08 | 199.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 424.81 | 5 520.71 | 4.14 | ||
Current amounts owed by group member comp. | 724.99 | 665.55 | 594.71 | 894.12 | 2 261.77 |
Current other receivables | 636.47 | 639.80 | |||
Short term receivables total | 2 149.79 | 6 186.26 | 1 231.17 | 1 533.92 | 2 265.91 |
Cash and bank deposits | 475.99 | 719.20 | 299.84 | ||
Cash and cash equivalents | 475.99 | 719.20 | 299.84 | ||
Balance sheet total (assets) | 2 625.79 | 6 905.46 | 1 531.02 | 1 533.92 | 2 265.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 224.02 | 472.46 | 615.69 | 692.55 | 756.63 |
Profit of the financial year | 248.44 | 143.24 | 76.85 | 64.08 | 199.49 |
Shareholders equity total | 552.46 | 695.69 | 772.55 | 836.63 | 1 036.12 |
Non-current liabilities total | |||||
Current trade creditors | 375.38 | 972.78 | 149.72 | 46.35 | 22.72 |
Current owed to group member | 167.21 | 4 168.49 | |||
Short-term deferred tax liabilities | 72.61 | 42.66 | 21.89 | 19.35 | 62.20 |
Other non-interest bearing current liabilities | 1 458.13 | 1 025.84 | 586.86 | 631.59 | 1 144.88 |
Current liabilities total | 2 073.33 | 6 209.77 | 758.47 | 697.29 | 1 229.80 |
Balance sheet total (liabilities) | 2 625.79 | 6 905.46 | 1 531.02 | 1 533.92 | 2 265.91 |
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