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GLARMESTERFIRMAET HANS DIDERICHSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27985440
Dronningensgade 55, 1420 København K
fp@amagerglarmesteren.dk
tel: 32504218
www.glarmester-diderichsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 632.00 | 657.00 | 524.00 | 339.00 | 495.94 |
| Employee benefit expenses | - 684.00 | - 690.00 | - 260.00 | - 129.00 | -27.36 |
| EBIT | -52.00 | -33.00 | 264.00 | 210.00 | 468.58 |
| Other financial expenses | -17.00 | -18.00 | -34.00 | -33.00 | -34.38 |
| Pre-tax profit | -69.00 | -51.00 | 230.00 | 177.00 | 434.20 |
| Income taxes | 12.00 | 11.00 | -51.00 | -41.00 | -95.72 |
| Net earnings | -57.00 | -40.00 | 179.00 | 136.00 | 338.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 309.00 | 633.00 | 314.00 | 92.00 | 412.93 |
| Prepayments and accrued income | 17.00 | 18.00 | 7.00 | 6.00 | 4.04 |
| Current other receivables | 47.00 | 46.00 | 101.00 | 412.00 | 255.65 |
| Current deferred tax assets | 13.00 | ||||
| Short term receivables total | 373.00 | 710.00 | 422.00 | 510.00 | 672.62 |
| Cash and bank deposits | 1 072.00 | 1 042.00 | 1 155.00 | 1 183.00 | 1 496.09 |
| Cash and cash equivalents | 1 072.00 | 1 042.00 | 1 155.00 | 1 183.00 | 1 496.09 |
| Balance sheet total (assets) | 1 445.00 | 1 752.00 | 1 577.00 | 1 693.00 | 2 168.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 362.00 | 305.00 | 265.00 | 444.00 | 580.23 |
| Profit of the financial year | -57.00 | -40.00 | 179.00 | 136.00 | 338.48 |
| Shareholders equity total | 430.00 | 390.00 | 569.00 | 705.00 | 1 043.71 |
| Provisions | 1.00 | 3.00 | 7.00 | 12.00 | 10.36 |
| Non-current deferred tax liabilities | 36.00 | 97.06 | |||
| Non-current liabilities total | 36.00 | 97.06 | |||
| Current trade creditors | 4.00 | 368.00 | 2.00 | 3.00 | 9.80 |
| Current owed to group member | 794.00 | 804.00 | 823.00 | 856.00 | 937.22 |
| Short-term deferred tax liabilities | 3.00 | 47.00 | 47.00 | 36.50 | |
| Other non-interest bearing current liabilities | 213.00 | 187.00 | 129.00 | 34.00 | 34.06 |
| Current liabilities total | 1 014.00 | 1 359.00 | 1 001.00 | 940.00 | 1 017.58 |
| Balance sheet total (liabilities) | 1 445.00 | 1 752.00 | 1 577.00 | 1 693.00 | 2 168.71 |
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