GLARBO JØRGEN ApS — Credit Rating and Financial Key Figures
CVR number: 35478159
Ebbas Alle 2, 3480 Fredensborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.25 | -6.88 | -7.75 |
| Gross profit | -6.25 | -6.25 | -6.25 | -6.88 | -7.75 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.88 | -7.75 |
| Other financial income | 81.07 | 75.72 | 24.46 | 24.07 | 9.36 |
| Other financial expenses | -2.27 | -1.52 | -45.60 | -20.87 | - 180.29 |
| Pre-tax profit | 72.55 | 67.96 | -27.39 | -3.67 | - 178.68 |
| Income taxes | -15.95 | -14.94 | 6.03 | 0.81 | 39.27 |
| Net earnings | 56.61 | 53.02 | -21.36 | -2.86 | - 139.41 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 3.00 | 2.00 | |||
| Long term receivables total | 3.00 | 2.00 | |||
| Inventories total | |||||
| Current other receivables | 4.57 | 4.66 | 2.11 | 1.92 | |
| Current deferred tax assets | 8.03 | 8.84 | 49.11 | ||
| Short term receivables total | 4.57 | 4.66 | 10.14 | 10.76 | 49.11 |
| Other current investments | 2 659.35 | 2 711.97 | 2 664.40 | 2 655.18 | 2 449.96 |
| Cash and bank deposits | 9.88 | 8.17 | 15.96 | 21.70 | 47.92 |
| Cash and cash equivalents | 2 669.22 | 2 720.14 | 2 680.35 | 2 676.88 | 2 497.88 |
| Balance sheet total (assets) | 2 673.79 | 2 724.80 | 2 690.49 | 2 690.63 | 2 548.99 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 515.98 | 2 572.59 | 2 625.61 | 2 604.24 | 2 601.39 |
| Profit of the financial year | 56.61 | 53.02 | -21.36 | -2.86 | - 139.41 |
| Shareholders equity total | 2 652.59 | 2 705.61 | 2 684.24 | 2 681.39 | 2 541.97 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 14.95 | 12.94 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 9.25 | 7.02 |
| Current liabilities total | 21.20 | 19.19 | 6.25 | 9.25 | 7.02 |
| Balance sheet total (liabilities) | 2 673.79 | 2 724.80 | 2 690.49 | 2 690.63 | 2 548.99 |
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