GLUDAN GRUPPEN A/S — Credit Rating and Financial Key Figures

CVR number: 29804621
Gothersgade 103 A, 1123 København K
gludan@gludan.dk
tel: 44942218

Income statement (kDKK)

2010
2011
2012
Fiscal period length121212
Net sales
Gross profit19.5719 958.0024 269.00
Employee benefit expenses-11.83-12 867.00-14 137.00
Total depreciation-0.40-3 939.00-3 079.00
EBIT8.143 152.007 053.00
Other financial income0.0330.0010.00
Other financial expenses-1.27-1 811.00-1 732.00
Pre-tax profit6.891 371.005 331.00
Income taxes-1.96- 379.00-1 584.00
Net earnings4.93992.003 747.00

Assets (kDKK)

2010
2011
2012
Intangible rights0.00
Goodwill2.462 080.001 705.00
Intangible assets total2.462 080.001 705.00
Land and waters6.8725 390.0025 178.00
Buildings3.9512 976.0012 310.00
Machinery and equipment1.265 620.005 053.00
Advance payments and construction in progress22.89
Tangible assets total34.9743 986.0042 541.00
Investments total
Non-current other receivables0.0545.00
Long term receivables total0.0545.00
Semifinished products52.0052.00
Raw materials and consumables4.424 599.004 111.00
Finished products/goods3.475 080.005 006.00
Inventories total7.899 731.009 169.00
Current trade debtors15.9315 561.0015 105.00
Current amounts owed by group member comp.0.07101.00399.00
Prepayments and accrued income1.141 235.001 112.00
Current other receivables3.204 416.003 888.00
Current deferred tax assets0.55393.00278.00
Short term receivables total20.8821 706.0020 782.00
Cash and bank deposits6.584 685.004 342.00
Cash and cash equivalents6.584 685.004 342.00
Balance sheet total (assets)72.8382 233.0078 539.00

Equity and liabilities (kDKK)

2010
2011
2012
Share capital0.50500.00500.00
Shares repurchased0.24240.00240.00
Retained earnings10.2714 912.0015 713.00
Profit of the financial year4.93992.003 747.00
Shareholders equity total15.9416 644.0020 200.00
Non-current loans from credit institutions23.4525 952.0025 924.00
Non-current owed to group member6 989.00
Non-current liabilities total23.4525 952.0032 913.00
Current loans from credit institutions0.417 979.004 637.00
Current trade creditors15.7719 824.0016 300.00
Current owed to group member10.819 082.001 230.00
Short-term deferred tax liabilities2.71240.001 074.00
Other non-interest bearing current liabilities3.752 512.002 185.00
Current liabilities total33.4439 637.0025 426.00
Balance sheet total (liabilities)72.8382 233.0078 539.00
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