O.M. GLUD I A/S — Credit Rating and Financial Key Figures
CVR number: 34893500
Bisholt Møllevej 5, 7130 Juelsminde
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.25 | -11.25 | -11.25 | ||
| Gross profit | -11.25 | -11.25 | -11.25 | -11.25 | -11.25 |
| EBIT | -11.25 | -11.25 | -11.25 | -11.25 | -11.25 |
| Other financial income | 125.58 | 146.97 | 148.93 | 250.20 | 155.70 |
| Income from other inv. held as non-curr. assets | 3 110.30 | 1 306.51 | -2 292.64 | 1 729.84 | -1 524.37 |
| Pre-tax profit | 3 224.63 | 1 442.23 | -2 154.97 | 1 968.78 | -1 379.92 |
| Income taxes | -25.16 | -29.86 | -30.29 | -30.57 | -31.78 |
| Net earnings | 3 199.47 | 1 412.37 | -2 185.26 | 1 938.21 | -1 411.70 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18 037.15 | 19 343.66 | 17 051.01 | 18 780.99 | 17 256.62 |
| Participating interests | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 |
| Investments total | 18 064.15 | 19 370.66 | 17 078.01 | 18 807.99 | 17 283.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 302.80 | 7 413.37 | 7 521.18 | 7 729.84 | 7 893.72 |
| Current owed by particip. interest comp. | 63.00 | 63.00 | 63.00 | 63.00 | 13.00 |
| Short term receivables total | 7 365.80 | 7 476.37 | 7 584.18 | 7 792.84 | 7 906.72 |
| Balance sheet total (assets) | 25 429.95 | 26 847.03 | 24 662.20 | 26 600.84 | 25 190.35 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 21 192.83 | 24 392.30 | 25 804.67 | 23 619.55 | 25 557.77 |
| Profit of the financial year | 3 199.47 | 1 412.37 | -2 185.26 | 1 938.21 | -1 411.70 |
| Shareholders equity total | 25 392.30 | 26 804.67 | 24 619.41 | 26 557.77 | 25 146.07 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 25.15 | 29.86 | 30.29 | 30.57 | 31.78 |
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 37.65 | 42.36 | 42.79 | 43.07 | 44.28 |
| Balance sheet total (liabilities) | 25 429.95 | 26 847.03 | 24 662.20 | 26 600.84 | 25 190.35 |
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