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Gladsaxe Smed A/S — Credit Rating and Financial Key Figures
CVR number: 33593155
Jernbæk Alle 5, Ramløse 3200 Helsinge
jrhdjst@gmail.com
tel: 60172819
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 579.64 | 876.63 | 517.09 | 830.80 | 813.56 |
| Employee benefit expenses | - 541.44 | - 856.44 | - 258.66 | - 654.58 | - 670.46 |
| Total depreciation | -27.50 | ||||
| EBIT | 38.21 | 20.19 | 258.43 | 176.22 | 115.60 |
| Other financial income | 0.28 | 15.58 | |||
| Other financial expenses | - 375.19 | - 381.04 | -1.04 | ||
| Pre-tax profit | - 336.98 | - 360.84 | 258.70 | 191.80 | 114.56 |
| Income taxes | 73.11 | 78.98 | -3.41 | ||
| Net earnings | - 263.87 | - 281.86 | 258.70 | 188.39 | 114.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.69 | 131.19 | |||
| Tangible assets total | 8.69 | 131.19 | |||
| Investments total | 12.45 | 12.45 | 12.45 | 12.45 | 63.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.74 | 74.64 | 54.75 | 254.47 | 85.57 |
| Prepayments and accrued income | 5.18 | 180.08 | |||
| Current other receivables | 1.88 | 224.29 | 239.79 | 1.31 | |
| Current deferred tax assets | 73.11 | 78.98 | |||
| Short term receivables total | 98.04 | 155.51 | 279.04 | 494.26 | 266.95 |
| Cash and bank deposits | 157.71 | 221.42 | 116.95 | 30.04 | 200.15 |
| Cash and cash equivalents | 157.71 | 221.42 | 116.95 | 30.04 | 200.15 |
| Balance sheet total (assets) | 268.20 | 389.38 | 408.43 | 545.44 | 661.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -9 789.01 | -10 052.88 | - 500.00 | - 241.30 | -52.91 |
| Profit of the financial year | - 263.87 | - 281.86 | 258.70 | 188.39 | 114.56 |
| Shareholders equity total | -9 552.88 | -9 834.74 | 258.70 | 447.09 | 561.65 |
| Non-current owed to group member | 9 582.78 | 9 734.44 | |||
| Non-current liabilities total | 9 582.78 | 9 734.44 | |||
| Current trade creditors | 21.44 | 43.96 | 62.98 | 28.90 | 25.60 |
| Short-term deferred tax liabilities | 3.41 | 3.41 | |||
| Other non-interest bearing current liabilities | 216.85 | 445.72 | 86.75 | 66.04 | 71.25 |
| Current liabilities total | 238.30 | 489.68 | 149.73 | 98.35 | 100.27 |
| Balance sheet total (liabilities) | 268.20 | 389.38 | 408.43 | 545.44 | 661.92 |
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