S. GLAHN ApS
CVR number: 26333369
Frølichsvej 1, 2930 Klampenborg
sofie@egedeglahn.dk
tel: 45572009
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.03 | -3.05 | -9.30 | -2.81 | -6.59 |
EBIT | -5.03 | -3.05 | -9.30 | -2.81 | -6.59 |
Other financial expenses | -0.03 | -0.01 | -0.01 | -0.01 | |
Pre-tax profit | -5.06 | -3.06 | -9.31 | -2.82 | -6.59 |
Net earnings | -5.06 | -3.06 | -9.31 | -2.82 | -6.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 0.02 | 0.02 | |||
Short term receivables total | 0.02 | 0.02 | |||
Cash and bank deposits | 0.22 | 0.22 | 0.03 | ||
Cash and cash equivalents | 0.22 | 0.22 | 0.03 | ||
Balance sheet total (assets) | 0.22 | 0.22 | 0.03 | 0.02 | 0.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -1 032.67 | -1 037.73 | -1 040.79 | -1 050.10 | -1 052.92 |
Profit of the financial year | -5.06 | -3.06 | -9.31 | -2.82 | -6.59 |
Shareholders equity total | - 912.73 | - 915.79 | - 925.10 | - 927.92 | - 934.52 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.00 | 0.03 | |||
Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
Current owed to participating | 909.64 | 913.15 | 917.10 | 925.44 | 932.01 |
Other non-interest bearing current liabilities | 0.80 | 0.35 | 5.52 | ||
Current liabilities total | 912.95 | 916.01 | 925.13 | 927.94 | 934.54 |
Balance sheet total (liabilities) | 0.22 | 0.22 | 0.03 | 0.02 | 0.02 |
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