GLOSTRUP AFFALD A/S — Credit Rating and Financial Key Figures
CVR number: 33043244
Ørnebjergvej 7, 2600 Glostrup
forsyning@glostrupforsyning.dk
tel: 43208020
www.glostrupforsyning.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 27.77 | 29.57 | 36.61 | 39.83 | 40.31 |
| Costs of manufacturing | -15.28 | -16.05 | -17.85 | -17.78 | -18.16 |
| Gross profit | 12.50 | 13.52 | 18.76 | 22.45 | 22.16 |
| Costs of management | -2.86 | -3.24 | -3.89 | -2.62 | -2.86 |
| Costs of distribution | -9.47 | -9.92 | -14.53 | -19.25 | -19.16 |
| EBIT | 0.16 | 0.36 | 0.35 | 0.58 | 0.13 |
| Other financial income | 0.02 | 0.16 | 0.19 | ||
| Other financial expenses | -0.17 | -0.19 | -0.24 | -0.38 | -0.46 |
| Pre-tax profit | -0.01 | 0.17 | 0.13 | 0.36 | -0.14 |
| Income taxes | 0.01 | -0.17 | -0.13 | -0.36 | 0.14 |
| Net earnings |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19.80 | 18.70 | 17.60 | 16.50 | 15.40 |
| Buildings | 3.96 | 5.24 | 10.20 | 11.04 | 14.65 |
| Machinery and equipment | 0.10 | 0.00 | 1.25 | 1.07 | |
| Advance payments and construction in progress | 0.07 | 0.10 | 0.16 | 0.38 | |
| Tangible assets total | 23.85 | 24.02 | 27.90 | 28.95 | 31.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.41 | 0.46 | 0.75 | 0.90 | 0.59 |
| Inventories total | 0.41 | 0.46 | 0.75 | 0.90 | 0.59 |
| Current trade debtors | 1.25 | 1.08 | 0.47 | 0.75 | |
| Current amounts owed by group member comp. | 2.12 | 0.28 | 0.85 | ||
| Prepayments and accrued income | 1.41 | 1.59 | 1.74 | 0.24 | 0.53 |
| Current other receivables | 2.25 | 0.01 | 0.18 | 2.24 | 2.80 |
| Current deferred tax assets | 0.27 | 0.14 | 0.01 | ||
| Short term receivables total | 5.78 | 3.11 | 3.14 | 3.23 | 4.94 |
| Cash and bank deposits | 3.15 | 7.04 | 9.15 | 7.76 | 9.26 |
| Cash and cash equivalents | 3.15 | 7.04 | 9.15 | 7.76 | 9.26 |
| Balance sheet total (assets) | 33.19 | 34.63 | 40.94 | 40.84 | 46.29 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Retained earnings | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 |
| Shareholders equity total | 1.89 | 1.89 | 1.89 | 1.89 | 1.89 |
| Provisions | 0.13 | ||||
| Non-current loans from credit institutions | 22.95 | 23.10 | 25.09 | 27.79 | 30.11 |
| Non-current liabilities total | 22.95 | 23.10 | 25.09 | 27.79 | 30.11 |
| Current loans from credit institutions | 2.16 | 4.03 | 5.07 | 2.01 | 6.00 |
| Current trade creditors | 2.93 | 1.47 | 3.70 | 4.22 | 3.85 |
| Current owed to group member | 1.65 | 1.08 | 1.69 | ||
| Short-term deferred tax liabilities | 0.24 | 0.69 | 0.69 | 0.25 | 0.25 |
| Other non-interest bearing current liabilities | 1.36 | 2.36 | 2.81 | 4.56 | 4.19 |
| Current liabilities total | 8.35 | 9.64 | 13.96 | 11.03 | 14.29 |
| Balance sheet total (liabilities) | 33.19 | 34.63 | 40.94 | 40.84 | 46.29 |
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