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GLARMESTER STENDER ApS — Credit Rating and Financial Key Figures

CVR number: 33864531
Rytterskoven 10, 5700 Svendborg
info@glarmester-stender.dk
tel: 26845164
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 309.282 070.212 240.292 458.902 576.78
Employee benefit expenses-2 163.76-1 890.46-1 839.74-2 120.35-2 040.06
Total depreciation- 124.47-87.59-82.69-76.82-86.37
EBIT21.0592.16317.86261.72450.35
Other financial income15.069.506.29
Other financial expenses-4.48-6.48-38.78-17.75-11.04
Pre-tax profit16.5785.68294.14253.47445.60
Income taxes-8.24-21.45-67.06-59.31-99.70
Net earnings8.3364.23227.09194.16345.90

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill6.67
Intangible assets total6.67
Machinery and equipment151.6295.30137.00101.8767.14
Tangible assets total151.6295.30137.00101.8767.14
Investments total
Non-current loans receivable15.0015.0015.0015.0015.00
Long term receivables total15.0015.0015.0015.0015.00
Raw materials and consumables289.59378.04421.37498.88423.46
Inventories total289.59378.04421.37498.88423.46
Current trade debtors223.89207.90165.16779.691 153.29
Current amounts owed by group member comp.207.40417.02321.5784.63186.23
Prepayments and accrued income128.0964.13142.93180.51132.82
Current other receivables16.2536.9525.0045.2536.82
Current deferred tax assets3.04
Short term receivables total578.67726.00654.661 090.071 509.17
Cash and bank deposits277.2319.6964.027.3119.21
Cash and cash equivalents277.2319.6964.027.3119.21
Balance sheet total (assets)1 318.781 234.041 292.041 713.142 033.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased125.00320.00
Retained earnings332.78216.1157.34284.43158.59
Profit of the financial year8.3364.23227.09194.16345.90
Shareholders equity total421.11485.34364.43558.59904.49
Provisions17.0117.8927.5533.1636.76
Non-current liabilities total
Current loans from credit institutions246.54290.66
Current trade creditors130.5677.62110.80151.25433.02
Current owed to group member240.58
Short-term deferred tax liabilities6.5757.4040.46
Other non-interest bearing current liabilities750.10400.07491.29639.02659.70
Current liabilities total880.65730.80900.061 121.391 092.72
Balance sheet total (liabilities)1 318.781 234.041 292.041 713.142 033.98
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