GLADSAXE BYGNINGSENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 32934730
Laurentsvej 32, 2880 Bagsværd
johnni@gladsaxebyg.dk
tel: 50981874
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 13 934.26 | 9 605.42 | 10 721.92 | 10 218.99 | 9 813.73 |
Employee benefit expenses | -9 902.04 | -9 959.80 | -8 488.93 | -8 104.50 | -8 805.89 |
Other operating expenses | -94.48 | ||||
Total depreciation | - 498.32 | - 432.18 | - 306.77 | - 220.91 | - 107.54 |
EBIT | 3 439.43 | - 786.56 | 1 926.23 | 1 893.59 | 900.30 |
Other financial income | 8.76 | 105.50 | 121.45 | 252.71 | 193.33 |
Other financial expenses | -28.36 | -33.76 | -26.53 | - 177.81 | - 179.64 |
Pre-tax profit | 3 419.83 | - 714.82 | 2 021.15 | 1 968.48 | 913.99 |
Income taxes | - 761.07 | 153.30 | - 446.81 | - 461.23 | - 283.74 |
Net earnings | 2 658.76 | - 561.52 | 1 574.35 | 1 507.25 | 630.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 1 053.61 | 621.43 | 314.66 | 306.26 | 198.72 |
Tangible assets total | 1 053.61 | 621.43 | 314.66 | 306.26 | 198.72 |
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 50.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Inventories total | 50.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Current trade debtors | 8 430.12 | 3 575.11 | 4 182.33 | 2 190.22 | 1 822.51 |
Current amounts owed by group member comp. | 186.20 | 2 482.32 | 3 643.20 | 3 740.17 | 4 381.83 |
Prepayments and accrued income | 383.14 | 292.82 | 288.83 | ||
Current other receivables | 1 943.80 | 4 071.85 | 7 133.64 | 11 054.82 | 3 696.54 |
Current deferred tax assets | 26.04 | 179.34 | 75.15 | 75.77 | 8.25 |
Short term receivables total | 10 586.16 | 10 308.62 | 15 417.46 | 17 353.79 | 10 197.96 |
Cash and bank deposits | 6 690.65 | 449.20 | 1 785.40 | 932.39 | 693.90 |
Cash and cash equivalents | 6 690.65 | 449.20 | 1 785.40 | 932.39 | 693.90 |
Balance sheet total (assets) | 18 380.42 | 11 504.25 | 17 642.53 | 18 717.44 | 11 215.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 2 000.00 | ||||
Retained earnings | 118.92 | 2 777.68 | 2 216.16 | 3 790.51 | 5 297.76 |
Profit of the financial year | 2 658.76 | - 561.52 | 1 574.35 | 1 507.25 | 630.26 |
Shareholders equity total | 4 902.68 | 2 341.16 | 3 915.51 | 5 422.76 | 6 053.02 |
Non-current loans from credit institutions | 374.85 | 463.52 | |||
Non-current accruals and deferred income | 295.00 | ||||
Non-current deferred tax liabilities | 385.92 | 399.43 | 411.81 | ||
Non-current liabilities total | 669.85 | 463.52 | 385.92 | 399.43 | 411.81 |
Advances received | 8 477.79 | 248.78 | |||
Current trade creditors | 1 130.93 | 1 482.74 | 2 965.08 | 1 638.74 | 1 464.98 |
Current owed to participating | 33.08 | 430.41 | 372.58 | 639.08 | 478.28 |
Current owed to group member | 748.56 | ||||
Short-term deferred tax liabilities | 813.14 | 382.98 | 461.85 | 216.22 | |
Other non-interest bearing current liabilities | 5 032.86 | 1 849.83 | 1 823.50 | 1 677.80 | 2 342.48 |
Accruals and deferred income | 5 049.31 | 4 936.59 | 7 796.96 | ||
Current liabilities total | 12 807.89 | 8 699.56 | 13 341.09 | 12 895.25 | 4 750.74 |
Balance sheet total (liabilities) | 18 380.42 | 11 504.25 | 17 642.53 | 18 717.44 | 11 215.57 |
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