Glansager 2 ApS — Credit Rating and Financial Key Figures
CVR number: 37561606
Ertebjergvej 27, Faurholm 6470 Sydals
jes.iversen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 224.00 | 274.00 | 235.00 | 365.00 | 352.62 |
| Total depreciation | - 170.00 | - 199.00 | - 160.00 | - 123.00 | - 102.70 |
| EBIT | 54.00 | 75.00 | 75.00 | 242.00 | 249.92 |
| Other financial expenses | -77.00 | -85.00 | -90.00 | - 118.00 | - 146.48 |
| Pre-tax profit | -23.00 | -10.00 | -15.00 | 124.00 | 103.45 |
| Income taxes | 5.00 | 2.00 | 3.00 | -28.00 | -22.71 |
| Net earnings | -18.00 | -8.00 | -12.00 | 96.00 | 80.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 670.00 | 3 007.00 | 2 988.00 | 2 969.00 | 6 765.49 |
| Machinery and equipment | 435.00 | 343.00 | 202.00 | 98.00 | 41.46 |
| Tangible assets total | 3 105.00 | 3 350.00 | 3 190.00 | 3 067.00 | 6 806.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.00 | 38.00 | 46.00 | ||
| Current other receivables | 4.00 | 30.00 | |||
| Current deferred tax assets | 1.00 | 10.00 | 15.00 | 12.00 | |
| Short term receivables total | 4.00 | 82.00 | 48.00 | 61.00 | 12.00 |
| Balance sheet total (assets) | 3 109.00 | 3 432.00 | 3 238.00 | 3 128.00 | 6 818.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 140.00 | 122.00 | 114.00 | 102.00 | 198.75 |
| Profit of the financial year | -18.00 | -8.00 | -12.00 | 96.00 | 80.73 |
| Shareholders equity total | 172.00 | 164.00 | 152.00 | 248.00 | 329.48 |
| Provisions | 7.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 412.00 | 1 737.00 | 1 481.00 | 1 194.00 | 1 740.18 |
| Current trade creditors | 17.00 | 10.00 | 21.00 | 11.00 | 10.00 |
| Current owed to participating | 1 473.00 | 1 518.00 | 1 548.00 | 1 594.00 | 4 689.55 |
| Short-term deferred tax liabilities | 4.00 | 4.00 | 33.00 | 19.71 | |
| Other non-interest bearing current liabilities | 28.00 | -1.00 | 32.00 | 48.00 | 30.02 |
| Current liabilities total | 2 930.00 | 3 268.00 | 3 086.00 | 2 880.00 | 6 489.47 |
| Balance sheet total (liabilities) | 3 109.00 | 3 432.00 | 3 238.00 | 3 128.00 | 6 818.95 |
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