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GL-Turbo International ApS — Credit Rating and Financial Key Figures
CVR number: 37135410
Bygmarken 21 B, 3520 Farum
account_dk@glturbo.com
www.glturbo.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 453.75 | 1 817.43 | 1 776.70 | 2 069.90 | 2 092.13 |
| Employee benefit expenses | -1 354.69 | -1 602.04 | -1 611.60 | -1 777.13 | -1 829.91 |
| Total depreciation | -33.96 | -36.63 | |||
| EBIT | 65.10 | 178.76 | 165.11 | 292.76 | 262.21 |
| Other financial income | 0.13 | -5.56 | 7.56 | 15.42 | 7.85 |
| Other financial expenses | -16.39 | -5.26 | -8.36 | -18.54 | -9.56 |
| Pre-tax profit | 48.83 | 167.93 | 164.31 | 289.65 | 260.50 |
| Income taxes | 150.00 | 350.00 | |||
| Net earnings | 48.83 | 167.93 | 164.31 | 439.65 | 610.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.63 | ||||
| Tangible assets total | 36.63 | ||||
| Investments total | 4 430.55 | 39.16 | 39.16 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 136.41 | 110.20 | 110.20 | 110.20 | |
| Current amounts owed by group member comp. | 1 552.63 | 1 222.31 | 1 502.83 | ||
| Prepayments and accrued income | 3.14 | 599.81 | 588.90 | ||
| Current other receivables | 121.83 | 93.19 | 131.74 | 25.92 | |
| Current deferred tax assets | 150.00 | 500.00 | |||
| Short term receivables total | 1 258.24 | 1 759.15 | 2 214.05 | 2 727.84 | |
| Cash and bank deposits | 864.54 | 518.88 | 908.86 | 1 534.82 | 580.41 |
| Cash and cash equivalents | 864.54 | 518.88 | 908.86 | 1 534.82 | 580.41 |
| Balance sheet total (assets) | 2 159.41 | 2 278.03 | 5 339.41 | 3 788.03 | 3 347.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 1 203.03 | 1 251.87 | 1 419.80 | 1 584.10 | 2 023.75 |
| Profit of the financial year | 48.83 | 167.93 | 164.31 | 439.65 | 610.50 |
| Shareholders equity total | 1 851.87 | 2 019.80 | 2 184.10 | 2 623.75 | 3 234.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 140.27 | 132.33 | 11.50 | 38.80 | 14.18 |
| Current owed to group member | 2 938.20 | 966.61 | |||
| Other non-interest bearing current liabilities | 167.28 | 125.91 | 205.60 | 158.87 | 98.98 |
| Current liabilities total | 307.55 | 258.24 | 3 155.30 | 1 164.28 | 113.16 |
| Balance sheet total (liabilities) | 2 159.41 | 2 278.03 | 5 339.41 | 3 788.03 | 3 347.41 |
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