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GLAUCUS ApS — Credit Rating and Financial Key Figures

CVR number: 35409432
Sankt Annæ Plads 9, 1250 København K
christofferglaesel@glaucus.dk
tel: 20663660
www.glaucus.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 213.00-1 570.008 364.0079 330.50128 004.61
Employee benefit expenses-9 540.80-9 248.57
Total depreciation-77.82- 139.91
EBIT- 452.00-2 409.005 187.0069 711.88118 616.13
Other financial income445.80340.06
Other financial expenses- 281.20- 280.07
Pre-tax profit- 185.00-1 909.004 154.0069 876.49118 676.12
Income taxes-15 417.19-26 152.06
Net earnings- 185.00-1 909.004 154.0054 459.2992 524.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment242.63572.48
Tangible assets total242.63572.48
Investments total2 511.009 452.0014 744.00117.50395.25
Long term receivables total
Advance payments1 323.135 835.28
Inventories total1 323.135 835.28
Current trade debtors9 937.1831 361.94
Prepayments and accrued income477.57419.28
Current other receivables2 620.91
Short term receivables total10 414.7534 402.13
Cash and bank deposits51 463.43112 935.50
Cash and cash equivalents51 463.43112 935.50
Balance sheet total (assets)2 511.009 452.0014 744.0063 561.44154 140.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital509.001 099.005 254.0080.0080.00
Shares repurchased144 000.00
Other reserves-54 000.00
Retained earnings185.001 909.00-4 154.00174.35-89 366.36
Profit of the financial year- 185.00-1 909.004 154.0054 459.2992 524.05
Shareholders equity total509.001 099.005 254.0054 713.6493 237.70
Provisions13.1543.82
Non-current liabilities total
Current loans from credit institutions27.901.45
Advances received11 708.49
Current trade creditors619.0420 568.16
Current owed to group member4 359.701 015.77
Short-term deferred tax liabilities885.9626 121.39
Other non-interest bearing current liabilities2 942.041 443.87
Current liabilities total8 834.6560 859.12
Balance sheet total (liabilities)509.001 099.005 254.0063 561.44154 140.64
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