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Niels Glarmester ApS — Credit Rating and Financial Key Figures
CVR number: 40588558
Sigerslevvestervej 10, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 361.00 | 374.00 | 481.00 | 715.00 | 683.19 |
| Employee benefit expenses | - 300.00 | - 306.00 | - 466.00 | - 550.00 | - 609.51 |
| Total depreciation | -33.00 | -18.00 | -2.00 | -3.00 | -16.11 |
| EBIT | 28.00 | 50.00 | 13.00 | 162.00 | 57.57 |
| Other financial income | 1.00 | 0.37 | |||
| Other financial expenses | -3.00 | -4.00 | -1.00 | -1.27 | |
| Pre-tax profit | 25.00 | 46.00 | 12.00 | 163.00 | 56.67 |
| Income taxes | -6.00 | -10.00 | -3.00 | -36.00 | -13.67 |
| Net earnings | 19.00 | 36.00 | 9.00 | 127.00 | 43.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 7.00 | 4.00 | 3.00 | ||
| Intangible assets total | 7.00 | 4.00 | 3.00 | ||
| Machinery and equipment | 39.00 | 25.00 | 25.00 | 25.00 | 195.00 |
| Tangible assets total | 39.00 | 25.00 | 25.00 | 25.00 | 195.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.00 | 40.00 | 103.00 | 40.00 | 115.90 |
| Current other receivables | 122.00 | 1.00 | 4.00 | 5.00 | 81.09 |
| Current deferred tax assets | 3.00 | 6.00 | 10.00 | ||
| Short term receivables total | 230.00 | 47.00 | 117.00 | 45.00 | 196.98 |
| Cash and bank deposits | 29.00 | 211.00 | 193.00 | 451.00 | 147.58 |
| Cash and cash equivalents | 29.00 | 211.00 | 193.00 | 451.00 | 147.58 |
| Balance sheet total (assets) | 305.00 | 287.00 | 338.00 | 521.00 | 539.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 95.00 | 113.00 | 150.00 | 159.00 | 286.37 |
| Profit of the financial year | 19.00 | 36.00 | 9.00 | 127.00 | 43.00 |
| Shareholders equity total | 154.00 | 189.00 | 199.00 | 326.00 | 369.36 |
| Provisions | 5.00 | 12.19 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 16.00 | 15.00 | 29.83 |
| Short-term deferred tax liabilities | 22.00 | 4.51 | |||
| Other non-interest bearing current liabilities | 144.00 | 91.00 | 123.00 | 153.00 | 123.65 |
| Current liabilities total | 151.00 | 98.00 | 139.00 | 190.00 | 158.00 |
| Balance sheet total (liabilities) | 305.00 | 287.00 | 338.00 | 521.00 | 539.55 |
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