Glazer Consulting Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40648380
Magnoliavej 18, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.02 | -0.02 | -0.02 | -0.02 | -16.57 |
| Gross profit | -0.02 | -0.02 | -0.02 | -0.02 | -16.57 |
| EBIT | -0.02 | -0.02 | -0.02 | -0.02 | -16.57 |
| Other financial income | 0.02 | 0.57 | 0.30 | 0.48 | 1 086.42 |
| Other financial expenses | -0.00 | -0.07 | -0.80 | -0.07 | - 243.53 |
| Net income from associates (fin.) | 1.81 | 1.92 | 0.67 | 0.50 | 599.17 |
| Pre-tax profit | 1.81 | 2.40 | 0.16 | 0.90 | 1 425.48 |
| Income taxes | -0.00 | -0.11 | 0.11 | -0.09 | - 184.58 |
| Net earnings | 1.80 | 2.29 | 0.27 | 0.81 | 1 240.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 983.00 | 2 098.00 | 971.00 | 573.00 | 772.56 |
| Investments total | 1 983.00 | 2 098.00 | 971.00 | 573.00 | 772.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 198.00 | 1 210.00 | 1 241.00 | ||
| Current other receivables | 121.00 | 47.00 | 190.00 | 166.00 | 189.62 |
| Short term receivables total | 319.00 | 47.00 | 1 400.00 | 1 407.00 | 189.62 |
| Other current investments | 149.00 | 3 549.00 | 3 272.00 | 4 322.62 | |
| Cash and bank deposits | 854.00 | 446.00 | 3 432.00 | 1 192.00 | 2 441.16 |
| Cash and cash equivalents | 1 003.00 | 3 995.00 | 3 432.00 | 4 464.00 | 6 763.78 |
| Balance sheet total (assets) | 3 305.00 | 6 140.00 | 5 803.00 | 6 444.00 | 7 725.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 122.00 | 500.00 | ||
| Other reserves | 104.00 | 219.00 | 892.00 | 494.00 | 693.21 |
| Retained earnings | 3 029.20 | 5 201.71 | 4 683.73 | 5 768.19 | 5 069.76 |
| Profit of the financial year | 1.80 | 2.29 | 0.27 | 0.81 | 1 240.90 |
| Shareholders equity total | 3 175.00 | 5 463.00 | 5 734.00 | 6 425.00 | 7 543.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 15.00 | 16.00 | 17.00 | 17.50 |
| Current owed to group member | 504.00 | 76.27 | |||
| Other non-interest bearing current liabilities | 123.00 | 158.00 | 53.00 | 2.00 | 88.32 |
| Current liabilities total | 130.00 | 677.00 | 69.00 | 19.00 | 182.08 |
| Balance sheet total (liabilities) | 3 305.00 | 6 140.00 | 5 803.00 | 6 444.00 | 7 725.95 |
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