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GLARMESTRENE G. MADSEN & SØNNER A/S — Credit Rating and Financial Key Figures

CVR number: 14845836
Dronningensgade 55, 1420 København K
tel: 32576082
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 215.004 419.004 993.004 683.006 598.71
Employee benefit expenses-2 976.00-2 679.00-2 994.00-3 566.00-4 012.05
Total depreciation-93.00- 110.00- 110.00-65.00-57.73
EBIT1 146.001 630.001 889.001 052.002 528.93
Other financial income2.001.008.00107.66
Other financial expenses- 114.00- 104.00- 122.00-76.00-81.88
Pre-tax profit1 034.001 526.001 768.00984.002 554.72
Income taxes- 251.00- 366.00- 408.00- 230.00- 582.46
Net earnings783.001 160.001 360.00754.001 972.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment111.00290.00180.00115.0057.72
Tangible assets total111.00290.00180.00115.0057.72
Investments total40.0040.0039.87
Non-current loans receivable45.0045.00
Long term receivables total45.0045.00
Finished products/goods10.0010.0010.0010.0010.00
Inventories total10.0010.0010.0010.0010.00
Current trade debtors1 395.002 055.002 056.002 580.002 054.83
Prepayments and accrued income55.0065.0047.0047.0051.65
Current other receivables437.00800.00510.00784.00591.75
Short term receivables total1 887.002 920.002 613.003 411.002 698.22
Other current investments45.0045.0045.003 976.29
Cash and bank deposits6 616.006 091.007 999.006 946.006 150.97
Cash and cash equivalents6 661.006 136.008 044.006 946.0010 127.26
Balance sheet total (assets)8 669.009 356.0010 887.0010 567.0012 978.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00500.00
Retained earnings3 264.004 047.005 208.006 068.006 321.55
Profit of the financial year783.001 160.001 360.00754.001 972.26
Shareholders equity total4 547.005 707.007 068.007 822.009 293.81
Provisions11.0055.0016.0034.0019.71
Non-current deferred tax liabilities212.00594.04
Non-current liabilities total212.00594.04
Current trade creditors348.00156.00311.00258.00490.48
Current owed to group member2 629.002 117.002 014.001 073.001 458.22
Short-term deferred tax liabilities264.00323.00446.00446.00211.62
Other non-interest bearing current liabilities870.00998.001 032.00722.00910.20
Current liabilities total4 111.003 594.003 803.002 499.003 070.52
Balance sheet total (liabilities)8 669.009 356.0010 887.0010 567.0012 978.08
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