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1Glove Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36915293
Skaunvej 37, 8800 Viborg
Steffen@dmpdk.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 740.78 | 702.69 | -29.92 | -1.60 | -5.71 |
| Employee benefit expenses | - 469.76 | - 520.58 | -1.03 | ||
| Other operating expenses | -71.18 | ||||
| Total depreciation | -78.96 | -72.78 | -6.78 | ||
| EBIT | 192.06 | 38.15 | -37.73 | -1.60 | -5.71 |
| Other financial income | 1.21 | 4.39 | 1.25 | ||
| Other financial expenses | -46.90 | -32.27 | -9.65 | -1.21 | |
| Pre-tax profit | 145.16 | 7.10 | -42.98 | -1.56 | -5.71 |
| Income taxes | -34.03 | -3.60 | -4.81 | -2.84 | -1.93 |
| Net earnings | 111.13 | 3.49 | -47.79 | -4.40 | -7.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29.60 | ||||
| Machinery and equipment | 126.35 | 6.78 | |||
| Tangible assets total | 155.95 | 6.78 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 203.24 | 25.76 | |||
| Inventories total | 203.24 | 25.76 | |||
| Current trade debtors | 122.85 | 5.00 | |||
| Current other receivables | 165.18 | 235.47 | 38.73 | 17.78 | 13.27 |
| Current deferred tax assets | 12.61 | 16.18 | 11.36 | 8.52 | 6.59 |
| Short term receivables total | 300.64 | 256.65 | 50.09 | 26.30 | 19.86 |
| Cash and bank deposits | 1.98 | 2.76 | 2.69 | 1.35 | 0.15 |
| Cash and cash equivalents | 1.98 | 2.76 | 2.69 | 1.35 | 0.15 |
| Balance sheet total (assets) | 661.80 | 291.95 | 52.79 | 27.65 | 20.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 183.78 | -72.65 | -69.16 | - 116.95 | - 121.35 |
| Profit of the financial year | 111.13 | 3.49 | -47.79 | -4.40 | -7.64 |
| Shareholders equity total | -22.65 | -19.16 | -66.95 | -71.35 | -78.99 |
| Non-current other liabilities | 34.91 | 35.64 | 35.64 | 35.64 | 35.64 |
| Non-current deferred tax liabilities | 7.17 | ||||
| Non-current liabilities total | 34.91 | 42.82 | 35.64 | 35.64 | 35.64 |
| Current loans from credit institutions | 348.45 | 154.59 | |||
| Current trade creditors | 84.75 | 23.48 | 16.50 | 7.50 | 7.50 |
| Current owed to participating | 47.79 | 63.35 | 55.85 | 55.85 | 55.85 |
| Short-term deferred tax liabilities | 7.17 | ||||
| Other non-interest bearing current liabilities | 117.25 | 26.86 | 4.57 | ||
| Accruals and deferred income | 51.30 | ||||
| Current liabilities total | 649.55 | 268.29 | 84.09 | 63.35 | 63.35 |
| Balance sheet total (liabilities) | 661.80 | 291.95 | 52.79 | 27.65 | 20.01 |
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