Glazer Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40563113
Magnoliavej 18, 2000 Frederiksberg
steven@glazer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 373.00 | 3 524.00 | 1 900.00 | 1 128.00 | 1 194.65 |
| Employee benefit expenses | - 873.00 | - 875.00 | - 762.00 | - 254.00 | - 254.47 |
| Total depreciation | - 178.00 | - 189.00 | - 189.00 | - 189.00 | - 165.58 |
| EBIT | 2 322.00 | 2 460.00 | 949.00 | 685.00 | 774.60 |
| Other financial income | 2.00 | 2.00 | 11.00 | 16.66 | |
| Other financial expenses | -6.00 | -7.00 | -42.00 | -52.00 | -22.57 |
| Reduction non-current investment assets | -36.00 | ||||
| Income from other inv. held as non-curr. assets | 2.00 | ||||
| Pre-tax profit | 2 318.00 | 2 455.00 | 873.00 | 644.00 | 768.68 |
| Income taxes | - 512.00 | - 541.00 | - 201.00 | - 142.00 | - 169.52 |
| Net earnings | 1 806.00 | 1 914.00 | 672.00 | 502.00 | 599.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | 20.00 | 10.00 | ||
| Intangible assets total | 30.00 | 20.00 | 10.00 | ||
| Machinery and equipment | 712.00 | 533.00 | 355.00 | 175.00 | 46.68 |
| Tangible assets total | 712.00 | 533.00 | 355.00 | 175.00 | 46.68 |
| Investments total | |||||
| Non-current loans receivable | 16.00 | 36.00 | |||
| Long term receivables total | 16.00 | 36.00 | |||
| Inventories total | |||||
| Current trade debtors | 373.00 | 606.00 | 14.00 | 130.00 | 128.75 |
| Current amounts owed by group member comp. | 504.00 | 76.27 | |||
| Prepayments and accrued income | 9.00 | 24.00 | 18.00 | 19.00 | 12.48 |
| Current other receivables | 20.00 | ||||
| Current deferred tax assets | 19.00 | 39.08 | |||
| Short term receivables total | 382.00 | 1 134.00 | 52.00 | 168.00 | 256.57 |
| Cash and bank deposits | 1 592.00 | 938.00 | 2 009.00 | 1 864.00 | 860.50 |
| Cash and cash equivalents | 1 592.00 | 938.00 | 2 009.00 | 1 864.00 | 860.50 |
| Balance sheet total (assets) | 2 732.00 | 2 661.00 | 2 426.00 | 2 207.00 | 1 163.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 800.00 | 1 800.00 | 900.00 | 400.00 | 500.00 |
| Retained earnings | -1 663.00 | -1 656.00 | - 641.00 | - 369.00 | - 366.61 |
| Profit of the financial year | 1 806.00 | 1 914.00 | 672.00 | 502.00 | 599.16 |
| Shareholders equity total | 1 983.00 | 2 098.00 | 971.00 | 573.00 | 772.56 |
| Provisions | 42.00 | 28.00 | 4.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 28.00 | 59.00 | 41.00 | 30.60 |
| Current owed to group member | 198.00 | 1 210.00 | 1 241.00 | ||
| Other non-interest bearing current liabilities | 485.00 | 507.00 | 182.00 | 352.00 | 360.60 |
| Current liabilities total | 707.00 | 535.00 | 1 451.00 | 1 634.00 | 391.19 |
| Balance sheet total (liabilities) | 2 732.00 | 2 661.00 | 2 426.00 | 2 207.00 | 1 163.75 |
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