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Din Glade Glarmester ApS — Credit Rating and Financial Key Figures
CVR number: 43912941
Industrivej 8 B, 3000 Helsingør
info@dingladeglarmester.dk
tel: 93949155
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 066.04 | 1 284.14 | 1 264.46 |
| Employee benefit expenses | - 904.20 | -1 183.60 | -1 097.27 |
| Other operating expenses | -13.66 | ||
| Total depreciation | -14.29 | -14.29 | -14.29 |
| EBIT | 133.90 | 86.25 | 152.91 |
| Other financial income | 0.08 | 1.08 | 0.20 |
| Other financial expenses | -11.27 | -6.29 | -8.52 |
| Pre-tax profit | 122.70 | 81.05 | 144.59 |
| Income taxes | -30.78 | -20.43 | -33.75 |
| Net earnings | 91.93 | 60.62 | 110.84 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 85.71 | 71.43 | 57.14 |
| Intangible assets total | 85.71 | 71.43 | 57.14 |
| Tangible assets total | |||
| Investments total | 54.00 | 54.00 | |
| Long term receivables total | |||
| Raw materials and consumables | 36.00 | 40.00 | 47.50 |
| Inventories total | 36.00 | 40.00 | 47.50 |
| Current trade debtors | 252.69 | 55.37 | 127.98 |
| Prepayments and accrued income | 39.93 | ||
| Short term receivables total | 292.62 | 55.37 | 127.98 |
| Cash and bank deposits | 351.09 | 397.37 | 428.98 |
| Cash and cash equivalents | 351.09 | 397.37 | 428.98 |
| Balance sheet total (assets) | 765.42 | 618.17 | 715.59 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 91.93 | 152.54 | |
| Profit of the financial year | 91.93 | 60.62 | 110.84 |
| Shareholders equity total | 131.92 | 192.54 | 303.38 |
| Non-current liabilities total | |||
| Current trade creditors | 41.32 | 3.67 | 0.03 |
| Current owed to participating | 367.00 | 267.95 | 156.44 |
| Short-term deferred tax liabilities | 30.78 | 18.06 | 18.25 |
| Other non-interest bearing current liabilities | 194.40 | 135.95 | 237.49 |
| Current liabilities total | 633.50 | 425.63 | 412.21 |
| Balance sheet total (liabilities) | 765.42 | 618.17 | 715.59 |
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