GLIDOV FINANS ApS — Credit Rating and Financial Key Figures

CVR number: 87434214
Sandbjergvej 30, 2950 Vedbæk
mette@glidov.dk
tel: 45806577
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales110.00120.00120.00105.00
External services- 209.51- 249.19-86.13- 530.88- 313.63
Gross profit-99.51- 129.1933.87- 425.88- 313.63
Other operating expenses-32.11-74.63-22.77-3 189.44-3.92
EBIT- 131.63- 203.8211.10-3 615.32- 317.55
Other financial income88.17153.511 025.112 394.64761.55
Other financial expenses22.30- 637.45-10.71-61.29-0.00
Income from other inv. held as non-curr. assets108.32218.04183.44
Pre-tax profit-21.15- 687.751 133.82-1 063.93627.45
Income taxes-35.87286.64- 225.61- 452.24- 151.79
Net earnings-57.02- 401.12908.21-1 516.17475.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 149.203 149.203 149.20
Machinery and equipment272.76
Tangible assets total3 421.963 149.203 149.20
Investments total
Non-current loans receivable2 992.502 783.832 283.89
Long term receivables total2 992.502 783.832 283.89
Inventories total
Current amounts owed by group member comp.10 151.18127.45137.454 242.064 268.23
Current other receivables105.5025.5015 224.6668.70
Current deferred tax assets286.07257.6465.73
Short term receivables total10 256.68439.0215 619.754 310.764 333.97
Other current investments7 126.344 530.795 560.4712 566.8214 137.98
Cash and bank deposits679.1220 787.931 103.371 299.96269.71
Cash and cash equivalents7 805.4725 318.726 663.8413 866.7914 407.69
Balance sheet total (assets)21 484.1028 906.9428 425.2820 961.3821 025.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings21 146.0221 089.0020 687.8821 596.0920 079.92
Profit of the financial year-57.02- 401.12908.21-1 516.17475.65
Shareholders equity total21 289.0020 887.8821 796.0920 279.9220 755.58
Provisions29.00
Non-current liabilities total
Current owed to participating94.7695.05100.65106.52
Current owed to group member91.737 825.556 297.51
Short-term deferred tax liabilities6.87150.13436.43
Other non-interest bearing current liabilities67.5098.7586.50144.38163.45
Current liabilities total166.108 019.056 629.19681.46269.97
Balance sheet total (liabilities)21 484.1028 906.9428 425.2820 961.3821 025.55
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