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)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 937.489 863.398 801.5212 167.6412 300.61
Employee benefit expenses-2 103.36-2 682.00-3 029.09-2 996.50-2 671.12
Other operating expenses-24.33-17.40
Total depreciation- 551.26- 589.87- 543.75- 534.13- 245.53
EBIT5 282.866 567.195 228.688 619.619 383.96
Other financial income28.1933.1243.13197.30263.12
Other financial expenses- 370.11- 526.17- 445.77- 395.94- 102.80
Net income from associates (fin.)7 062.807 902.854 412.895 582.853 053.69
Pre-tax profit12 003.7413 976.999 238.9314 003.8312 597.97
Income taxes-1 089.69-1 336.70-1 062.60-1 860.38-2 106.20
Net earnings10 914.0512 640.298 176.3312 143.4510 491.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights37.61
Goodwill916.30615.95315.6015.25
Intangible assets total953.91615.95315.6015.25
Land and waters9 665.269 545.369 425.469 305.559 185.65
Machinery and equipment259.11373.64441.73423.90313.52
Tangible assets total9 924.379 919.019 867.199 729.459 499.17
Holdings in group member companies33 227.8937 395.4441 782.8047 498.6850 552.37
Investments total33 235.8937 430.9641 820.5547 537.4750 591.48
Long term receivables total
Finished products/goods328.31451.96369.75281.17277.88
Inventories total328.31451.96369.75281.17277.88
Current trade debtors6 214.596 290.596 212.076 040.675 174.30
Current amounts owed by group member comp.2 031.753 954.813.96900.00
Prepayments and accrued income189.9116.88109.0018.008.15
Current other receivables15.28409.7415.4115.3626.92
Current deferred tax assets60.39128.36164.05
Short term receivables total8 451.5310 672.036 400.837 102.395 373.42
Cash and bank deposits2 042.012 919.855 481.239 216.3412 682.66
Cash and cash equivalents2 042.012 919.855 481.239 216.3412 682.66
Balance sheet total (assets)54 936.0362 009.7564 255.1573 882.0878 424.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 800.004 800.003 000.004 000.007 000.00
Other reserves26 027.9030 195.4434 585.2840 289.1243 353.84
Retained earnings4 856.856 794.6712 019.5910 625.1112 703.84
Profit of the financial year10 914.0512 640.298 176.3312 143.4510 491.77
Shareholders equity total47 098.7954 930.4158 281.2067 557.6974 049.45
Provisions130.3126.33
Non-current loans from credit institutions3 764.843 502.823 269.012 977.821 507.32
Non-current deferred tax liabilities1 060.491 440.671 149.321 928.341 191.90
Non-current liabilities total4 825.324 943.494 418.344 906.162 699.22
Current loans from credit institutions285.57309.76274.25318.37179.36
Current trade creditors612.39278.16387.21532.921 027.79
Current owed to participating16.52
Current owed to group member577.97878.03173.8385.14
Other non-interest bearing current liabilities1 405.68643.57703.79481.80468.79
Current liabilities total2 881.612 109.521 555.611 418.231 675.94
Balance sheet total (liabilities)54 936.0362 009.7564 255.1573 882.0878 424.61
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