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GLUD-NØRBY BRUGSFORENING — Credit Rating and Financial Key Figures

CVR number: 44017717
Fruens Toft 11, Glud 7130 Juelsminde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 916.003 953.264 638.604 519.454 779.45
Employee benefit expenses-4 688.17-4 889.04-5 014.68-4 629.81
Total depreciation- 392.53- 515.38- 610.69- 712.29
EBIT656.00-1 127.44- 765.82-1 105.92- 562.64
Other financial income8.5647.4048.6129.88
Other financial expenses-21.93-46.98-81.69-62.75
Income from other inv. held as non-curr. assets354.37333.89344.12326.24
Net income from associates (fin.)-1.40-2.13-1.40-0.67
Pre-tax profit736.00- 787.83- 433.64- 796.27- 269.94
Income taxes193.3497.16148.3360.51
Net earnings736.00- 594.49- 336.48- 647.95- 209.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters11 988.2912 182.4511 854.3911 526.33
Machinery and equipment833.651 172.781 299.711 301.63
Tangible assets total12 821.9413 355.2313 154.1112 827.96
Participating interests165.23169.50172.30173.63
Investments total18 484.00165.23169.50172.30173.63
Non-current loans receivable1 132.641 132.641 132.641 132.64
Long term receivables total1 132.641 132.641 132.641 132.64
Finished products/goods1 933.971 659.301 564.261 646.69
Inventories total1 933.971 659.301 564.261 646.69
Current trade debtors130.96130.7577.5582.60
Prepayments and accrued income7.653.09
Current other receivables1 514.101 083.111 020.671 100.71
Current deferred tax assets53.8198.1594.9188.08
Short term receivables total1 706.521 315.101 193.131 271.39
Cash and bank deposits325.17472.25106.99144.21
Cash and cash equivalents325.17472.25106.99144.21
Balance sheet total (assets)18 484.0018 085.4718 104.0217 323.4217 196.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital13 449.00122.71126.84131.03132.93
Retained earnings- 736.0013 335.1612 740.6712 404.1811 756.24
Profit of the financial year736.00- 594.49- 336.48- 647.95- 209.43
Shareholders equity total13 449.0012 863.3812 531.0311 887.2611 679.73
Provisions643.83546.68398.35337.85
Non-current loans from credit institutions410.191 169.00883.83607.86
Non-current accruals and deferred income118.48112.26105.62
Non-current deferred tax liabilities359.79374.73386.35401.10
Non-current liabilities total769.981 662.221 382.441 114.57
Current loans from credit institutions111.14250.32282.10284.97
Current trade creditors3 183.322 347.912 732.973 220.86
Other non-interest bearing current liabilities513.82765.87640.30558.54
Current liabilities total3 808.283 364.103 655.364 064.37
Balance sheet total (liabilities)13 449.0018 085.4718 104.0217 323.4217 196.52
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