GLOMSTRUPVEJ.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34229023
Glomstrupvej 27, Glomstrup 7970 Redsted M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.27 | 17.24 | 29.24 | 29.24 | 31.08 |
| Total depreciation | -29.25 | -29.25 | -29.25 | -29.25 | -29.25 |
| EBIT | 4.02 | -12.00 | -0.00 | -0.01 | 1.84 |
| Other financial expenses | -0.03 | ||||
| Pre-tax profit | 4.02 | -12.00 | -0.00 | -0.01 | 1.81 |
| Income taxes | -17.89 | -6.43 | -6.43 | -6.83 | |
| Net earnings | 4.02 | -29.90 | -6.43 | -6.44 | -5.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 261.18 | 1 231.94 | 1 202.69 | 1 173.45 | 1 144.20 |
| Tangible assets total | 1 261.18 | 1 231.94 | 1 202.69 | 1 173.45 | 1 144.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.96 | 4.33 | 4.59 | 4.62 | 4.89 |
| Current deferred tax assets | 45.89 | 28.00 | 21.57 | 15.13 | 8.30 |
| Short term receivables total | 50.86 | 32.33 | 26.16 | 19.75 | 13.19 |
| Cash and bank deposits | 0.79 | 0.37 | 0.82 | ||
| Cash and cash equivalents | 0.79 | 0.37 | 0.82 | ||
| Balance sheet total (assets) | 1 312.83 | 1 264.63 | 1 228.85 | 1 194.02 | 1 157.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 303.74 | - 299.71 | - 329.61 | - 336.04 | - 342.48 |
| Profit of the financial year | 4.02 | -29.90 | -6.43 | -6.44 | -5.02 |
| Shareholders equity total | 0.29 | -29.61 | -36.04 | -42.48 | -47.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.98 | 1.24 | |||
| Current owed to participating | 1 301.06 | 1 282.24 | 1 251.65 | 1 224.50 | 1 192.90 |
| Other non-interest bearing current liabilities | 10.50 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current liabilities total | 1 312.54 | 1 294.24 | 1 264.90 | 1 236.50 | 1 204.90 |
| Balance sheet total (liabilities) | 1 312.83 | 1 264.63 | 1 228.85 | 1 194.02 | 1 157.39 |
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