Anders Glarmester ApS — Credit Rating and Financial Key Figures
CVR number: 41501987
Hjejlevej 2, 7480 Vildbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 120.00 | ||||
| Purchases during the financial year | -1 179.64 | ||||
| External services | -1 538.94 | ||||
| Gross profit | 3 401.42 | 3 773.38 | 3 524.36 | 4 605.33 | 3 325.16 |
| Employee benefit expenses | -3 239.93 | -3 430.19 | -3 529.42 | -4 530.95 | -3 009.54 |
| Other operating expenses | -94.76 | ||||
| Total depreciation | - 214.22 | - 218.44 | - 217.68 | - 237.01 | - 237.28 |
| EBIT | - 147.49 | 124.75 | - 222.74 | - 162.63 | 78.33 |
| Other financial income | 15.00 | 2.28 | 12.91 | 0.00 | 29.57 |
| Other financial expenses | -27.31 | -10.36 | -12.54 | -44.72 | -37.37 |
| Pre-tax profit | - 159.81 | 116.67 | - 222.38 | - 207.35 | 70.53 |
| Income taxes | -9.29 | -69.06 | 12.10 | 9.52 | -53.26 |
| Net earnings | - 169.09 | 47.61 | - 210.28 | - 197.83 | 17.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 600.00 | 450.00 | 300.00 | 150.00 | |
| Intangible assets total | 600.00 | 450.00 | 300.00 | 150.00 | |
| Buildings | 253.33 | 184.88 | 185.20 | 218.78 | 197.95 |
| Tangible assets total | 253.33 | 184.88 | 185.20 | 218.78 | 197.95 |
| Investments total | |||||
| Non-current loans receivable | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Long term receivables total | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Raw materials and consumables | 138.00 | 133.00 | 181.50 | 388.50 | 298.30 |
| Inventories total | 138.00 | 133.00 | 181.50 | 388.50 | 298.30 |
| Current trade debtors | 959.48 | 847.63 | 1 074.73 | 849.67 | 340.58 |
| Current amounts owed by group member comp. | 15.42 | 78.14 | 95.09 | ||
| Prepayments and accrued income | 94.70 | 60.85 | 27.86 | 71.04 | 66.84 |
| Current other receivables | 39.52 | 63.06 | 3.01 | 117.61 | 8.58 |
| Current deferred tax assets | 0.24 | 13.18 | |||
| Short term receivables total | 1 093.70 | 986.97 | 1 105.84 | 1 129.64 | 511.09 |
| Cash and bank deposits | 3.12 | 51.37 | 7.46 | 8.05 | 48.99 |
| Cash and cash equivalents | 3.12 | 51.37 | 7.46 | 8.05 | 48.99 |
| Balance sheet total (assets) | 2 129.15 | 1 847.22 | 1 821.00 | 1 935.97 | 1 097.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 014.81 | 845.72 | 893.33 | 683.04 | 485.22 |
| Profit of the financial year | - 169.09 | 47.61 | - 210.28 | - 197.83 | 17.27 |
| Shareholders equity total | 885.72 | 933.33 | 723.05 | 525.21 | 542.49 |
| Provisions | 9.29 | 12.65 | 0.80 | 4.46 | 5.11 |
| Non-current other liabilities | 43.49 | ||||
| Non-current liabilities total | 43.49 | ||||
| Current loans from credit institutions | 226.46 | 252.81 | 532.68 | ||
| Current trade creditors | 109.98 | 57.65 | 151.04 | 162.75 | 74.77 |
| Current owed to participating | 20.50 | 18.89 | 18.89 | ||
| Current owed to group member | 3.77 | ||||
| Short-term deferred tax liabilities | 65.69 | 47.63 | |||
| Other non-interest bearing current liabilities | 854.23 | 777.90 | 669.04 | 691.97 | 408.43 |
| Current liabilities total | 1 190.66 | 901.24 | 1 097.16 | 1 406.30 | 549.73 |
| Balance sheet total (liabilities) | 2 129.15 | 1 847.22 | 1 821.00 | 1 935.97 | 1 097.33 |
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