Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Gludan Gruppen A/S
A/S
Active
Reklamebeskyttelse
CVR 29804621
Gothersgade 103A, 1123
København K
Manufacture of other chemical products n.e.c.
·
NACE 2059
Est. 2006 · 19 years old
7 ansatte
Overvåg
Share
Danmark
/
Virksomheder
/
Manufacture of other chemical products n.e.c.
/
Gludan Gruppen A/S
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
Loading company…
Regnskaber
Gross profit
DKK millions
15M
11M
8M
4M
0M
8M
2021
10M
+25%
2022
9M
-10%
2023
12M
+33%
2024
12M
0%
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
6M
2021
7M
+17%
2022
6M
-14%
2023
9M
+50%
2024
10M
+11%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.937
9.846
8.802
12.168
12.301
Staff expenses
-2.103
-2.665
-3.029
-2.997
-2.671
EBITDA
5.834
7.157
5.772
9.154
9.629
Depreciation & amort.
-551
-590
-544
-534
-246
EBIT
5.283
6.567
5.229
8.620
9.384
Net financials
6.721
7.410
4.010
5.384
3.214
Profit before tax
12.004
13.977
9.239
14.004
12.598
Tax
1.090
1.337
1.063
1.860
2.106
Net profit
10.914
12.640
8.176
12.143
10.492
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
54.936
62.010
64.255
73.882
78.425
Equity
47.099
54.930
58.281
67.558
74.049
Long-term debt
4.825
4.943
4.418
4.906
2.699
Short-term debt
2.882
2.110
1.556
1.418
1.676
Total debt
7.707
7.053
5.974
6.324
4.375
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
78.3%
Denne virksomhed
2021
2025
Soliditetsgrad
94.4%
Denne virksomhed
38.2%
Markedsmedian
147% over markedet
2021
2025
Egenkapitalforrentning
14.2%
Denne virksomhed
18.4%
Markedsmedian
23% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
85.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.16×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.06×
Denne virksomhed
0.62×
Markedsmedian
90% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Mere om Gludan Gruppen A/S
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk