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Gl. Lager ApS — Credit Rating and Financial Key Figures
CVR number: 39665999
Nordholmen 10, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 454.65 | - 596.88 | -91.45 | 58.07 | -49.03 |
| Employee benefit expenses | -2 953.13 | -1 666.47 | -73.20 | -16.04 | -18.48 |
| Other operating expenses | - 803.39 | ||||
| Total depreciation | -4 395.46 | - 550.62 | |||
| EBIT | -1 893.94 | -3 617.36 | - 164.66 | 42.03 | -67.51 |
| Other financial income | 5.55 | 31.15 | 54.73 | ||
| Other financial expenses | - 990.81 | - 902.95 | -48.13 | - 488.59 | - 166.28 |
| Pre-tax profit | -2 879.21 | -4 520.31 | - 212.78 | - 415.41 | - 179.06 |
| Income taxes | 117.38 | - 974.52 | 44.27 | -1 096.50 | 446.90 |
| Net earnings | -2 761.83 | -5 494.83 | - 168.51 | -1 511.91 | 267.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 959.22 | ||||
| Machinery and equipment | 29.40 | ||||
| Tangible assets total | 31 988.62 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.75 | ||||
| Current amounts owed by group member comp. | 7 785.93 | 2 702.73 | 456.09 | 645.42 | |
| Prepayments and accrued income | 202.69 | 62.43 | 7.71 | 0.21 | |
| Current other receivables | 3.92 | 65.21 | 9.22 | 21.07 | |
| Current deferred tax assets | 17.07 | 1 523.31 | 1 567.58 | 46.15 | 446.90 |
| Short term receivables total | 8 023.35 | 4 288.48 | 1 640.50 | 511.66 | 1 113.39 |
| Cash and bank deposits | 531.47 | 0.01 | |||
| Cash and cash equivalents | 531.47 | 0.01 | |||
| Balance sheet total (assets) | 40 543.44 | 4 288.48 | 1 640.50 | 511.66 | 1 113.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 482.49 | -2 279.34 | -7 774.16 | 57.32 | -1 454.59 |
| Profit of the financial year | -2 761.83 | -5 494.83 | - 168.51 | -1 511.91 | 267.84 |
| Shareholders equity total | -2 179.34 | -7 674.16 | -7 842.68 | -1 354.59 | -1 086.75 |
| Provisions | 484.43 | ||||
| Non-current leasing loans | 9 125.32 | ||||
| Non-current owed to group member | 17 525.54 | ||||
| Non-current liabilities total | 26 650.86 | ||||
| Current loans from credit institutions | 4 409.58 | 4 595.88 | |||
| Current trade creditors | 231.99 | 388.13 | 345.38 | 242.73 | 152.63 |
| Current owed to group member | 6 663.64 | 7 671.64 | 963.33 | 1 536.39 | |
| Other non-interest bearing current liabilities | 4 032.28 | 6 978.64 | 1 466.17 | 660.19 | 511.12 |
| Accruals and deferred income | 250.00 | ||||
| Current liabilities total | 15 587.48 | 11 962.64 | 9 483.18 | 1 866.25 | 2 200.14 |
| Balance sheet total (liabilities) | 40 543.44 | 4 288.48 | 1 640.50 | 511.66 | 1 113.39 |
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