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Glycom Manufacturing A/S
A/S
Active
CVR 37207713
Limfjordsvej 4, 6715
Esbjerg N
Manufacture of basic pharmaceutical products
·
NACE 2110
Est. 2015 · 10 years old
112 employees
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Manufacture of basic pharmaceutical products
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Glycom Manufacturing A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
60M
120M
179M
239M
169M
2020
208M
2021
117M
2022
170M
2023
136M
2024
EBITDA
DKK millions
159M
119M
79M
40M
0M
97M
2020
127M
+31%
2021
35M
-72%
2022
86M
+146%
2023
66M
-23%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
168.693
208.378
116.734
170.409
135.830
Staff expenses
-71.224
-81.760
-81.289
-84.094
-70.276
EBITDA
97.469
126.618
35.445
86.315
65.554
Depreciation & amort.
-56.312
-60.569
-64.403
-66.160
-56.252
EBIT
41.157
66.049
-28.958
20.155
9.302
Net financials
-9.562
-3.158
-3.350
-6.350
-5.724
Profit before tax
31.595
62.891
-32.308
13.805
3.578
Tax
347
13.858
-5.179
132
2.078
Net profit
31.248
49.033
-27.129
13.673
1.500
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
881.097
756.683
764.559
811.359
669.858
Equity
471.417
520.450
493.321
506.994
508.494
Long-term debt
15.369
1.194
0
0
0
Short-term debt
394.311
211.730
246.437
282.811
139.810
Total debt
409.680
212.924
246.437
282.811
139.810
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.3%
This company
2020
2024
Soliditetsgrad
75.9%
This company
38.2%
Market median
+99% vs market
2020
2024
Egenkapitalforrentning
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
1.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.20×
This company
2020
2024
Gæld/egenkapital
0.32×
This company
0.62×
Market median
+48% 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 Glycom Manufacturing A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
