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GLISMAND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33071248
F.G.E. Rostrups Vej 14, 8000 Aarhus C
tonnyglismand@gmail.com
tel: 40724156
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.88 | 49.92 | -58.02 | 31.43 | -4.37 |
| Total depreciation | -22.85 | -29.40 | -31.34 | -31.34 | -31.97 |
| EBIT | 13.03 | 20.51 | -89.36 | 0.09 | -36.34 |
| Other financial expenses | -24.22 | -26.66 | -19.17 | -17.98 | -17.46 |
| Net income from associates (fin.) | 250.00 | 500.00 | 400.00 | 128.74 | 100.00 |
| Pre-tax profit | 238.81 | 493.86 | 291.47 | 110.84 | 46.20 |
| Net earnings | 238.81 | 493.86 | 291.47 | 110.84 | 46.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 354.04 | 1 490.49 | 1 459.15 | 1 427.82 | 1 399.74 |
| Machinery and equipment | 151.71 | ||||
| Tangible assets total | 1 354.04 | 1 490.49 | 1 459.15 | 1 427.82 | 1 551.45 |
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 23.40 | 23.40 | 23.40 | 23.40 | 23.40 |
| Long term receivables total | 23.40 | 23.40 | 23.40 | 23.40 | 23.40 |
| Inventories total | |||||
| Current trade debtors | 11.98 | ||||
| Current owed by particip. interest comp. | 1.18 | 1.18 | 19.91 | 19.91 | |
| Prepayments and accrued income | 4.23 | ||||
| Current other receivables | 1.36 | 26.93 | |||
| Short term receivables total | 1.36 | 28.11 | 1.18 | 19.91 | 36.12 |
| Cash and bank deposits | 572.51 | 741.75 | 933.50 | 885.97 | 626.04 |
| Cash and cash equivalents | 572.51 | 741.75 | 933.50 | 885.97 | 626.04 |
| Balance sheet total (assets) | 2 001.31 | 2 333.75 | 2 467.23 | 2 407.09 | 2 287.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 232.20 | 122.00 | 135.00 | 158.80 | |
| Other reserves | - 114.40 | ||||
| Retained earnings | 706.26 | 712.87 | 1 084.73 | 1 241.20 | 1 193.25 |
| Profit of the financial year | 238.81 | 493.86 | 291.47 | 110.84 | 46.20 |
| Shareholders equity total | 1 025.07 | 1 404.53 | 1 578.20 | 1 567.05 | 1 478.24 |
| Non-current loans from credit institutions | 900.16 | 853.08 | 805.58 | 757.83 | 709.63 |
| Non-current liabilities total | 900.16 | 853.08 | 805.58 | 757.83 | 709.63 |
| Current loans from credit institutions | 47.64 | 48.06 | 48.48 | 48.48 | 49.00 |
| Current trade creditors | 4.38 | 5.13 | 5.13 | 5.13 | 22.49 |
| Current owed to participating | 1.12 | ||||
| Other non-interest bearing current liabilities | 22.95 | 22.95 | 29.84 | 28.61 | 27.64 |
| Current liabilities total | 76.08 | 76.13 | 83.45 | 82.21 | 99.13 |
| Balance sheet total (liabilities) | 2 001.31 | 2 333.75 | 2 467.23 | 2 407.09 | 2 287.00 |
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