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Glazer Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 40563113
Magnoliavej 18, 2000 Frederiksberg
steven@glazer.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 524.001 900.001 128.001 196.001 235.70
Employee benefit expenses- 875.00- 762.00- 254.00- 254.00- 254.83
Total depreciation- 189.00- 189.00- 189.00- 166.00-18.01
EBIT2 460.00949.00685.00776.00962.87
Other financial income2.0011.0017.008.36
Other financial expenses-7.00-42.00-52.00-23.00-1.06
Reduction non-current investment assets-36.00
Income from other inv. held as non-curr. assets2.00
Pre-tax profit2 455.00873.00644.00770.00970.16
Income taxes- 541.00- 201.00- 142.00- 170.00- 205.96
Net earnings1 914.00672.00502.00600.00764.20

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill20.0010.00
Intangible assets total20.0010.00
Machinery and equipment533.00355.00175.0047.0028.67
Tangible assets total533.00355.00175.0047.0028.67
Investments total
Non-current loans receivable36.00
Long term receivables total36.00
Inventories total
Current trade debtors606.0014.00130.00129.00145.00
Current amounts owed by group member comp.504.0076.00235.27
Prepayments and accrued income24.0018.0019.0012.0024.00
Current other receivables20.00
Current deferred tax assets19.0039.0039.08
Short term receivables total1 134.0052.00168.00256.00443.34
Cash and bank deposits938.002 009.001 864.00861.001 006.17
Cash and cash equivalents938.002 009.001 864.00861.001 006.17
Balance sheet total (assets)2 661.002 426.002 207.001 164.001 478.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased1 800.00900.00400.00500.00500.00
Other reserves-0.44
Retained earnings-1 656.00- 641.00- 369.00- 367.00- 267.44
Profit of the financial year1 914.00672.00502.00600.00764.20
Shareholders equity total2 098.00971.00573.00772.561 036.75
Provisions28.004.000.44
Non-current liabilities total
Current trade creditors28.0059.0041.0030.0036.34
Current owed to participating14.0016.01
Current owed to group member1 210.001 241.00
Short-term deferred tax liabilities190.00205.96
Other non-interest bearing current liabilities507.00182.00352.00157.00183.12
Current liabilities total535.001 451.001 634.00391.00441.43
Balance sheet total (liabilities)2 661.002 426.002 207.001 164.001 478.19
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