GLOW ApS
CVR number: 32259006
Bækstrædet 1, 4600 Køge
in@glowsmykker.dk
tel: 60108181
www.glowsmykker.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 199.59 | - 217.28 | -16.81 | -13.43 | -12.63 |
Employee benefit expenses | -60.10 | -4.93 | |||
EBIT | - 259.69 | - 260.34 | -16.81 | -13.43 | -12.63 |
Other financial expenses | -1.25 | -2.72 | -4.28 | -0.03 | |
Pre-tax profit | - 260.93 | - 263.06 | -16.81 | -17.71 | -12.65 |
Income taxes | 285.74 | 2.98 | |||
Net earnings | - 260.93 | - 263.06 | -16.81 | 268.03 | -9.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 201.54 | ||||
Inventories total | 201.54 | ||||
Current amounts owed by group member comp. | 269.87 | 272.85 | |||
Current other receivables | 6.00 | 0.01 | |||
Short term receivables total | 6.00 | 269.87 | 272.85 | ||
Cash and bank deposits | 17.44 | 1.25 | 24.50 | 12.79 | 0.13 |
Cash and cash equivalents | 17.44 | 1.25 | 24.50 | 12.79 | 0.13 |
Balance sheet total (assets) | 218.98 | 1.25 | 30.50 | 282.65 | 272.98 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -2 277.21 | 81.85 | - 102.57 | - 119.37 | 148.65 |
Profit of the financial year | - 260.93 | - 263.06 | -16.81 | 268.03 | -9.67 |
Shareholders equity total | -2 413.15 | -56.20 | 5.63 | 273.65 | 263.98 |
Non-current liabilities total | |||||
Current owed to group member | 2 575.87 | 0.87 | 15.87 | ||
Other non-interest bearing current liabilities | 56.26 | 56.59 | 9.00 | 9.00 | 9.00 |
Current liabilities total | 2 632.13 | 57.46 | 24.87 | 9.00 | 9.00 |
Balance sheet total (liabilities) | 218.98 | 1.25 | 30.50 | 282.65 | 272.98 |
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