JØRGEN PEDERSEN. GLAMSBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 70858118
Fredensvej 36, 5620 Glamsbjerg
tel: 64723421
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit708.72548.231 827.032 396.302 377.87
Employee benefit expenses-1 158.87-1 660.84-1 878.96
Other operating expenses-19.78
Total depreciation- 126.31- 118.57- 182.40- 207.31- 197.41
EBIT562.64429.66485.76528.15301.50
Other financial income0.820.080.0312.89
Other financial expenses-41.68- 502.62- 216.75-8.83-22.43
Net income from associates (fin.)- 782.46
Pre-tax profit- 260.68-72.89269.01519.35291.96
Income taxes- 114.83-93.74- 103.62- 115.17-43.01
Net earnings- 375.50- 166.63165.39404.19248.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 136.195 066.304 996.414 926.524 856.63
Machinery and equipment76.2077.52529.53411.30370.72
Tangible assets total5 212.395 143.825 525.945 337.825 227.35
Investments total
Long term receivables total
Finished products/goods15.9615.09357.90410.00488.87
Inventories total15.9615.09357.90410.00488.87
Current trade debtors5.6615.00720.49698.68293.83
Current amounts owed by group member comp.10.69201.24
Prepayments and accrued income5.395.075.06
Current other receivables272.5950.92343.75
Short term receivables total11.0520.07998.14760.28838.81
Other current investments4.540.00
Cash and bank deposits4.78247.6026.65457.05950.40
Cash and cash equivalents9.31247.6126.65457.05950.40
Balance sheet total (assets)5 248.725 426.596 908.646 965.157 505.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Retained earnings3 930.733 555.233 388.613 554.003 858.19
Profit of the financial year- 375.50- 166.63165.39404.19248.95
Shareholders equity total3 955.233 788.613 954.004 358.194 507.14
Provisions292.50811.00877.00903.00938.23
Non-current loans from credit institutions119.79
Non-current leasing loans159.7552.4924.63
Non-current deferred tax liabilities146.6375.2437.6289.177.35
Non-current liabilities total266.4275.24197.37141.6631.97
Current loans from credit institutions174.20318.23384.30390.92120.03
Advances received450.647.74445.74
Current trade creditors50.8745.24509.49541.49811.79
Current owed to group member128.00
Other non-interest bearing current liabilities346.22352.99488.88595.50636.98
Accruals and deferred income35.2835.2846.9526.6613.55
Current liabilities total734.57751.741 880.261 562.312 028.08
Balance sheet total (liabilities)5 248.725 426.596 908.646 965.157 505.43
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