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GLARMESTRENE MOGENS JENSEN & SØN ApS — Credit Rating and Financial Key Figures

CVR number: 35480668
Stensbjergvej 6, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 854.131 756.832 185.442 075.041 730.10
Employee benefit expenses-1 594.19-1 540.05-1 816.00-2 302.32-2 062.79
Total depreciation-10.89-24.39-37.89-33.00-51.00
EBIT249.05192.39331.56- 260.29- 383.69
Other financial income2.460.76
Other financial expenses-9.47-9.68-4.52-1.26-3.78
Pre-tax profit239.58182.71327.04- 259.08- 386.71
Income taxes-53.69-41.06-73.3547.19-55.31
Net earnings185.90141.65253.69- 211.90- 442.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment21.78132.3994.50181.50130.50
Tangible assets total21.78132.3994.50181.50130.50
Investments total
Long term receivables total
Raw materials and consumables25.3027.5027.4027.5031.50
Inventories total25.3027.5027.4027.5031.50
Current trade debtors197.45250.28255.14356.34378.35
Prepayments and accrued income28.7340.9742.0931.4728.53
Current other receivables82.96
Current deferred tax assets1.1746.4537.00
Short term receivables total310.30291.26297.23434.27443.88
Cash and bank deposits1 161.36991.821 357.42785.98291.55
Cash and cash equivalents1 161.36991.821 357.42785.98291.55
Balance sheet total (assets)1 518.731 442.961 776.561 429.25897.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased200.00
Retained earnings602.36788.25729.90983.59771.70
Profit of the financial year185.90141.65253.69- 211.90- 442.02
Shareholders equity total868.251 009.901 263.59851.70409.68
Provisions2.380.738.86
Non-current deferred tax liabilities50.1028.5162.00
Non-current liabilities total50.1028.5162.00
Current trade creditors146.89219.95200.65119.84173.89
Short-term deferred tax liabilities56.3746.1019.5137.00
Other non-interest bearing current liabilities397.13136.12230.07420.71305.01
Current liabilities total600.38402.17450.23577.55478.90
Balance sheet total (liabilities)1 518.731 442.961 776.561 429.25897.43
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