GLOSTRUP FORSYNING A/S — Credit Rating and Financial Key Figures
CVR number: 33059647
Ørnebjergvej 7, 2600 Glostrup
forsyning@glostrupforsyning.dk
tel: 43208020
www.glostrupforsyning.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -14.00 | -3.00 | |||
| EBIT | -14.00 | -3.00 | |||
| Net income from associates (fin.) | 3 465 273.00 | 2 998.00 | 7 419.00 | 11 374.00 | 4 863.00 |
| Pre-tax profit | 3 465 259.00 | 2 995.00 | 7 419.00 | 11 374.00 | 4 863.00 |
| Income taxes | 11.00 | 1.00 | |||
| Net earnings | 3 465 270.00 | 2 996.00 | 7 419.00 | 11 374.00 | 4 863.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 478 651 653.00 | 467 845.00 | 475 264.00 | 486 638.00 | 491 501.00 |
| Investments total | 478 651 653.00 | 467 845.00 | 475 264.00 | 486 639.00 | 491 501.00 |
| Non-current loans receivable | 107 943 643.00 | 107 944.00 | 107 944.00 | 107 943.00 | 107 944.00 |
| Long term receivables total | 107 943 643.00 | 107 944.00 | 107 944.00 | 107 943.00 | 107 944.00 |
| Inventories total | |||||
| Current deferred tax assets | 16 463 974.00 | 16 465.00 | 16 465.00 | 16 465.00 | 16 465.00 |
| Short term receivables total | 16 463 974.00 | 16 465.00 | 16 465.00 | 16 465.00 | 16 465.00 |
| Balance sheet total (assets) | 603 059 270.00 | 592 254.00 | 599 673.00 | 611 047.00 | 615 910.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 27 750 000.00 | 27 750.00 | 27 750.00 | 27 750.00 | 27 750.00 |
| Other reserves | 65 052 270.00 | 54 245.00 | 61 664.00 | 73 038.00 | 77 901.00 |
| Retained earnings | 490 327 668.00 | 490 795.00 | 486 372.00 | 482 417.00 | 488 928.00 |
| Profit of the financial year | 3 465 270.00 | 2 996.00 | 7 419.00 | 11 374.00 | 4 863.00 |
| Shareholders equity total | 586 595 208.00 | 575 786.00 | 583 205.00 | 594 579.00 | 599 442.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | - 443.00 | ||||
| Current owed to group member | 3.00 | 2.00 | 2.00 | 2.00 | |
| Short-term deferred tax liabilities | 16 464 505.00 | 16 465.00 | 16 466.00 | 16 467.00 | 16 467.00 |
| Other non-interest bearing current liabilities | -1.00 | -1.00 | |||
| Current liabilities total | 16 464 062.00 | 16 468.00 | 16 468.00 | 16 468.00 | 16 468.00 |
| Balance sheet total (liabilities) | 603 059 270.00 | 592 254.00 | 599 673.00 | 611 047.00 | 615 910.00 |
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