GLARMESTER RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30207424
Hovedgaden 496, 2640 Hedehusene
glasras@city.dk
tel: 36304001
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -0.00 | -0.01 | -0.02 | ||
| Net income from associates (fin.) | 4.03 | 15.85 | -19.89 | 17.67 | -17.67 |
| Pre-tax profit | -0.97 | 10.85 | -24.90 | 12.65 | -22.67 |
| Net earnings | -0.97 | 10.85 | -24.90 | 12.65 | -22.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4.03 | 19.89 | 17.67 | ||
| Investments total | 4.03 | 19.89 | 17.67 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.98 | 1.98 | 1.97 | 1.95 | 1.95 |
| Cash and cash equivalents | 1.98 | 1.98 | 1.97 | 1.95 | 1.95 |
| Balance sheet total (assets) | 6.02 | 21.87 | 1.97 | 19.62 | 1.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 135.06 | - 136.03 | - 125.18 | - 150.07 | - 137.42 |
| Profit of the financial year | -0.97 | 10.85 | -24.90 | 12.65 | -22.67 |
| Shareholders equity total | -11.03 | -0.18 | -25.07 | -12.42 | -35.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 12.04 | 17.04 | 22.04 | 27.04 | 32.04 |
| Current liabilities total | 17.04 | 22.04 | 27.04 | 32.04 | 37.04 |
| Balance sheet total (liabilities) | 6.02 | 21.87 | 1.97 | 19.62 | 1.95 |
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