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GLAD TRADING A/S
A/S
Active
CVR 33036256
Sydhavnsvej 9, 4400
Kalundborg
Wholesale of motor vehicles
·
NACE 4671
Est. 2010 · 16 years old
8 employees
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Wholesale of motor vehicles
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GLAD TRADING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
9M
2020
10M
2021
8M
2022
6M
2023
6M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2020
5M
+25%
2021
3M
-40%
2022
2M
-33%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.309
10.431
7.796
6.458
5.511
Staff expenses
-5.036
-5.422
-4.593
-4.794
-4.221
EBITDA
4.172
5.009
3.202
1.664
1.269
Depreciation & amort.
-397
-599
-580
-458
-418
EBIT
3.775
4.410
2.622
1.206
851
Net financials
28
125
42
-220
-701
Profit before tax
3.804
4.535
2.664
985
150
Tax
841
1.002
589
220
36
Net profit
2.963
3.534
2.075
765
114
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
25.215
23.377
19.656
21.794
20.191
Equity
7.878
8.412
7.487
6.252
6.367
Long-term debt
622
622
0
0
549
Short-term debt
16.402
14.073
11.894
15.320
13.017
Total debt
17.024
14.694
11.894
15.320
13.566
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.0%
This company
2020
2024
Soliditetsgrad
31.5%
This company
38.2%
Market median
+18% vs market
2020
2024
Egenkapitalforrentning
1.8%
This company
18.4%
Market median
-90% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.27×
This company
2020
2024
Gæld/egenkapital
2.17×
This company
0.62×
Market median
-250% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on GLAD TRADING A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
