FAMILIEN GLASDAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36557907
Højsletten 12, 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -4.75 | -8.13 | -6.79 | -10.51 |
| EBIT | -7.25 | -4.75 | -8.13 | -6.79 | -10.51 |
| Other financial income | 0.08 | 0.30 | |||
| Other financial expenses | -0.12 | -0.12 | -0.91 | ||
| Net income from associates (fin.) | 773.74 | 1 401.10 | 1 115.60 | 581.93 | 608.49 |
| Pre-tax profit | 766.37 | 1 396.23 | 1 106.56 | 575.21 | 598.28 |
| Net earnings | 766.37 | 1 396.23 | 1 106.56 | 575.21 | 598.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 908.29 | 3 189.39 | 3 804.98 | 4 186.91 | 4 545.40 |
| Investments total | 1 908.29 | 3 189.39 | 3 804.98 | 4 186.91 | 4 545.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 9.46 | 11.59 | 52.55 | 128.04 | 120.03 |
| Cash and cash equivalents | 9.46 | 11.59 | 52.55 | 128.04 | 120.03 |
| Balance sheet total (assets) | 1 917.75 | 3 200.98 | 3 857.53 | 4 314.95 | 4 665.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 200.00 | 117.80 | 250.00 | 135.00 |
| Other reserves | 1 653.45 | 2 934.55 | 3 550.15 | 3 932.07 | 4 290.56 |
| Retained earnings | - 669.38 | -1 384.10 | - 971.27 | - 496.64 | - 414.92 |
| Profit of the financial year | 766.37 | 1 396.23 | 1 106.56 | 575.21 | 598.28 |
| Shareholders equity total | 1 913.45 | 3 196.68 | 3 853.23 | 4 310.65 | 4 658.93 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.30 | 4.30 | 4.30 | 4.30 | 6.50 |
| Current liabilities total | 4.30 | 4.30 | 4.30 | 4.30 | 6.50 |
| Balance sheet total (liabilities) | 1 917.75 | 3 200.98 | 3 857.53 | 4 314.95 | 4 665.43 |
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