HARALD GLOSTRUP KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 25053206
Gammel Højmevej 30, Højme 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -0.20 | -0.20 | -0.20 | -0.05 | |
| EBIT | -0.20 | -0.20 | -0.20 | -0.05 | |
| Other financial income | 1.35 | 3.46 | |||
| Other financial expenses | -0.81 | -0.78 | -0.47 | ||
| Net income from associates (fin.) | 1.84 | 2.05 | 2.11 | 1.19 | 1.30 |
| Pre-tax profit | 0.83 | 1.07 | 1.44 | 2.49 | 4.76 |
| Income taxes | -0.10 | -0.15 | -0.24 | -0.56 | -1.09 |
| Net earnings | 0.73 | 0.91 | 1.20 | 1.94 | 3.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 76.71 | 78.76 | 80.87 | 82.06 | 83.36 |
| Investments total | 76.71 | 78.76 | 80.87 | 82.06 | 83.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 122.65 | 121.95 | 120.72 | 121.64 | 124.51 |
| Cash and cash equivalents | 122.65 | 121.95 | 120.72 | 121.64 | 124.51 |
| Balance sheet total (assets) | 199.36 | 200.71 | 201.58 | 203.69 | 207.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 73.36 | 74.08 | 75.00 | 76.20 | 78.14 |
| Profit of the financial year | 0.73 | 0.91 | 1.20 | 1.94 | 3.67 |
| Shareholders equity total | 199.08 | 200.00 | 201.20 | 203.14 | 206.81 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.13 | 0.15 | 0.23 | 0.56 | 1.05 |
| Other non-interest bearing current liabilities | 0.15 | 0.56 | 0.15 | ||
| Current liabilities total | 0.28 | 0.71 | 0.38 | 0.56 | 1.05 |
| Balance sheet total (liabilities) | 199.36 | 200.71 | 201.58 | 203.69 | 207.86 |
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