Glasbjerg Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43513567
Jerlevvej 62, 7100 Vejle
claus@glasbjerg.dk
tel: 22323903
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 449.43 |
| Employee benefit expenses | - 365.56 |
| Total depreciation | -4.00 |
| EBIT | 79.87 |
| Other financial expenses | -1.01 |
| Pre-tax profit | 78.86 |
| Income taxes | -22.35 |
| Net earnings | 56.51 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 37.96 |
| Tangible assets total | 37.96 |
| Investments total | |
| Non-current other receivables | 210.00 |
| Long term receivables total | 210.00 |
| Inventories total | |
| Current trade debtors | 4.00 |
| Current amounts owed by group member comp. | 115.00 |
| Current other receivables | 7.25 |
| Short term receivables total | 126.25 |
| Cash and bank deposits | 12.74 |
| Cash and cash equivalents | 12.74 |
| Balance sheet total (assets) | 386.95 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 56.51 |
| Shareholders equity total | 96.51 |
| Provisions | 8.34 |
| Non-current accruals and deferred income | 15.00 |
| Non-current liabilities total | 15.00 |
| Current trade creditors | 89.00 |
| Short-term deferred tax liabilities | 14.01 |
| Other non-interest bearing current liabilities | 164.08 |
| Current liabilities total | 267.10 |
| Balance sheet total (liabilities) | 386.95 |
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