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FAMILIEN GLASDAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36557907
Højsletten 12, 5690 Tommerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -8.13 | -6.79 | -10.51 | -11.47 |
| EBIT | -4.75 | -8.13 | -6.79 | -10.51 | -11.47 |
| Other financial income | 0.08 | 0.30 | 90.70 | ||
| Other financial expenses | -0.12 | -0.91 | -2.28 | ||
| Net income from associates (fin.) | 1 401.10 | 1 115.60 | 581.93 | 608.49 | 860.41 |
| Pre-tax profit | 1 396.23 | 1 106.56 | 575.21 | 598.28 | 937.35 |
| Income taxes | -3.39 | ||||
| Net earnings | 1 396.23 | 1 106.56 | 575.21 | 598.28 | 933.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 189.39 | 3 804.98 | 4 186.91 | 4 545.40 | 3 655.81 |
| Investments total | 3 189.39 | 3 804.98 | 4 186.91 | 4 545.40 | 3 655.81 |
| Non-current loans receivable | 1 573.80 | ||||
| Long term receivables total | 1 573.80 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 11.59 | 52.55 | 128.04 | 120.03 | 239.68 |
| Cash and cash equivalents | 11.59 | 52.55 | 128.04 | 120.03 | 239.68 |
| Balance sheet total (assets) | 3 200.98 | 3 857.53 | 4 314.95 | 4 665.43 | 5 469.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 117.80 | 250.00 | 135.00 | 158.80 |
| Other reserves | 2 934.55 | 3 550.15 | 3 932.07 | 4 290.56 | 3 400.97 |
| Retained earnings | -1 384.10 | - 971.27 | - 496.64 | - 414.92 | 914.15 |
| Profit of the financial year | 1 396.23 | 1 106.56 | 575.21 | 598.28 | 933.97 |
| Shareholders equity total | 3 196.68 | 3 853.23 | 4 310.65 | 4 658.93 | 5 457.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 8.00 | |||
| Short-term deferred tax liabilities | 3.39 | ||||
| Other non-interest bearing current liabilities | 4.30 | 4.30 | 4.30 | ||
| Current liabilities total | 4.30 | 4.30 | 4.30 | 6.50 | 11.39 |
| Balance sheet total (liabilities) | 3 200.98 | 3 857.53 | 4 314.95 | 4 665.43 | 5 469.28 |
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