Glarmester Christian Dalgaard ApS — Credit Rating and Financial Key Figures
CVR number: 37214655
Novembervej 5, Andrup 6705 Esbjerg Ø
gdglas@gdglas.com
tel: 40176017
www.gdglas.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 172.78 | 135.49 | 233.70 | 279.75 | 456.62 |
| Employee benefit expenses | -68.44 | -89.02 | - 184.21 | - 283.53 | - 324.08 |
| Total depreciation | -10.36 | -1.73 | |||
| EBIT | 93.98 | 44.75 | 49.49 | -3.78 | 132.55 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -7.45 | -3.60 | -0.96 | -1.72 | -5.53 |
| Pre-tax profit | 86.53 | 41.15 | 48.53 | -4.78 | 128.46 |
| Income taxes | -20.70 | -11.80 | -11.97 | -0.72 | -30.58 |
| Net earnings | 65.83 | 29.34 | 36.56 | -5.50 | 97.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.73 | ||||
| Tangible assets total | 1.73 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.92 | 54.53 | 31.80 | 37.18 | 101.44 |
| Prepayments and accrued income | 2.49 | 2.67 | 2.72 | 2.72 | 1.77 |
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 20.50 | 8.70 | 2.80 | 2.10 | 2.00 |
| Short term receivables total | 74.94 | 65.90 | 37.32 | 42.00 | 105.21 |
| Cash and bank deposits | 54.07 | 8.51 | 15.58 | 38.36 | 115.99 |
| Cash and cash equivalents | 54.07 | 8.51 | 15.58 | 38.36 | 115.99 |
| Balance sheet total (assets) | 130.73 | 74.41 | 52.90 | 80.36 | 221.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 181.90 | - 116.06 | -86.72 | -50.16 | -55.66 |
| Profit of the financial year | 65.83 | 29.34 | 36.56 | -5.50 | 97.89 |
| Shareholders equity total | -66.06 | -36.72 | -0.16 | -5.66 | 92.23 |
| Non-current deferred tax liabilities | 6.33 | 0.02 | 32.84 | ||
| Non-current liabilities total | 6.33 | 0.02 | 32.84 | ||
| Current owed to participating | 136.10 | 22.68 | 16.06 | 19.79 | 18.11 |
| Short-term deferred tax liabilities | 6.33 | ||||
| Other non-interest bearing current liabilities | 60.70 | 88.44 | 30.66 | 59.87 | 78.01 |
| Current liabilities total | 196.80 | 111.13 | 46.72 | 85.99 | 96.13 |
| Balance sheet total (liabilities) | 130.73 | 74.41 | 52.90 | 80.36 | 221.20 |
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