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Glaucus Group ApS — Credit Rating and Financial Key Figures
CVR number: 40315152
Sankt Annæ Plads 9, 1250 København K
info@glaucus.dk
tel: 20663660
www.glaucus.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 79 163.16 | 125 335.79 |
| Employee benefit expenses | -9 540.80 | -9 248.57 |
| Total depreciation | -77.82 | - 139.91 |
| EBIT | 69 544.55 | 115 947.31 |
| Other financial income | 449.64 | 970.36 |
| Other financial expenses | - 278.43 | - 334.70 |
| Pre-tax profit | 69 715.76 | 116 582.97 |
| Income taxes | -15 425.22 | -26 276.27 |
| Net earnings | 54 290.54 | 90 306.70 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 242.63 | 572.48 |
| Tangible assets total | 242.63 | 572.48 |
| Investments total | 117.50 | 395.25 |
| Long term receivables total | ||
| Advance payments | 1 323.13 | 5 835.28 |
| Inventories total | 1 323.13 | 5 835.28 |
| Current trade debtors | 9 937.18 | 31 361.94 |
| Prepayments and accrued income | 477.57 | 419.28 |
| Current other receivables | 234.06 | 2 886.49 |
| Short term receivables total | 10 648.81 | 34 667.71 |
| Cash and bank deposits | 52 072.81 | 149 517.23 |
| Cash and cash equivalents | 52 072.81 | 149 517.23 |
| Balance sheet total (assets) | 64 404.88 | 190 987.95 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 5 419.23 | 39 709.77 |
| Profit of the financial year | 54 290.54 | 90 306.70 |
| Shareholders equity total | 59 759.77 | 130 066.47 |
| Provisions | 13.15 | 43.82 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 27.90 | 1.45 |
| Advances received | 11 708.49 | |
| Current trade creditors | 747.52 | 21 605.65 |
| Short-term deferred tax liabilities | 860.99 | 26 107.60 |
| Other non-interest bearing current liabilities | 2 995.54 | 1 454.46 |
| Current liabilities total | 4 631.96 | 60 877.65 |
| Balance sheet total (liabilities) | 64 404.88 | 190 987.95 |
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