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GLARMESTER SØNDERBYE ApS — Credit Rating and Financial Key Figures
CVR number: 35402608
Solsortevej 3, 4340 Tølløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 799.71 | 697.70 | 683.76 | 672.83 | 866.28 |
| Employee benefit expenses | - 455.90 | - 482.77 | - 449.40 | - 428.18 | - 453.31 |
| Total depreciation | -16.80 | -16.80 | -21.40 | -21.40 | -21.40 |
| EBIT | 327.01 | 198.12 | 212.95 | 223.24 | 391.56 |
| Other financial income | 0.68 | 1.15 | 0.17 | 0.20 | |
| Other financial expenses | -2.58 | -3.23 | -0.05 | -0.17 | -1.47 |
| Pre-tax profit | 325.11 | 196.04 | 213.07 | 223.27 | 390.09 |
| Income taxes | -42.28 | -45.11 | -48.00 | -49.96 | -95.78 |
| Net earnings | 282.83 | 150.93 | 165.07 | 173.31 | 294.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 16.80 | ||||
| Intangible assets total | 16.80 | ||||
| Buildings | 52.81 | ||||
| Machinery and equipment | 31.40 | 10.00 | |||
| Tangible assets total | 52.81 | 31.40 | 10.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 329.12 | 214.27 | 170.91 | 208.59 | 170.65 |
| Prepayments and accrued income | 16.39 | ||||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 55.00 | 37.00 | 55.00 | 50.00 | |
| Short term receivables total | 400.50 | 251.27 | 225.91 | 258.60 | 170.65 |
| Cash and bank deposits | 274.04 | 475.42 | 450.51 | 525.75 | 754.21 |
| Cash and cash equivalents | 274.04 | 475.42 | 450.51 | 525.75 | 754.21 |
| Balance sheet total (assets) | 691.34 | 726.69 | 729.23 | 815.75 | 934.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | -30.60 | 134.43 | 163.36 | 193.43 | 207.94 |
| Profit of the financial year | 282.83 | 150.93 | 165.07 | 173.31 | 294.31 |
| Shareholders equity total | 446.63 | 483.16 | 530.43 | 581.74 | 741.05 |
| Provisions | 3.00 | 2.20 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 13.21 | 78.58 | 33.68 | 53.93 | 38.56 |
| Short-term deferred tax liabilities | 68.85 | 48.11 | 48.00 | 51.96 | 10.16 |
| Other non-interest bearing current liabilities | 159.65 | 116.84 | 117.12 | 128.12 | 142.90 |
| Current liabilities total | 241.71 | 243.53 | 198.81 | 234.01 | 191.62 |
| Balance sheet total (liabilities) | 691.34 | 726.69 | 729.23 | 815.75 | 934.86 |
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