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GLAMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21264377
Kratvænget 6, 2920 Charlottenlund
tel: 39632083
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -65.52 | -30.70 | -29.87 | -42.53 | -30.54 |
| EBIT | -65.52 | -30.70 | -29.87 | -42.53 | -30.54 |
| Other financial income | 5 097.76 | 1 983.14 | 4 970.60 | 2 343.46 | 789.74 |
| Other financial expenses | -57.08 | -2 418.27 | - 250.71 | -98.79 | -1 994.86 |
| Net income from associates (fin.) | 19 000.00 | 10 000.00 | |||
| Pre-tax profit | 4 975.16 | - 465.84 | 4 690.02 | 21 202.14 | 8 764.33 |
| Income taxes | -1 094.74 | 354.24 | -1 324.61 | - 504.42 | |
| Net earnings | 3 880.41 | - 111.60 | 3 365.40 | 20 697.72 | 8 764.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Non-current loans receivable | 357.61 | ||||
| Long term receivables total | 357.61 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 380.76 | 3 380.76 | 3 205.86 | ||
| Prepayments and accrued income | 16.26 | 16.26 | |||
| Current other receivables | 567.71 | 11 800.16 | 16.26 | 16.26 | 16.26 |
| Current deferred tax assets | 412.30 | 3 041.02 | 129.98 | ||
| Short term receivables total | 583.97 | 12 228.71 | 5 397.02 | 6 438.04 | 3 352.09 |
| Other current investments | 19 912.58 | 17 895.33 | 22 387.08 | 23 847.95 | 22 724.07 |
| Cash and bank deposits | 18 242.39 | 4 639.98 | 13 638.84 | 9 018.75 | 19 515.32 |
| Cash and cash equivalents | 38 154.97 | 22 535.31 | 36 025.92 | 32 866.70 | 42 239.38 |
| Balance sheet total (assets) | 38 863.93 | 34 889.02 | 41 905.55 | 39 429.74 | 45 716.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 500.00 | 1 000.00 | 20 000.00 | 1 000.00 | 1 500.00 |
| Retained earnings | 30 980.20 | 33 860.62 | 13 749.02 | 16 114.42 | 35 312.15 |
| Profit of the financial year | 3 880.41 | - 111.60 | 3 365.40 | 20 697.72 | 8 764.33 |
| Shareholders equity total | 38 485.62 | 34 874.02 | 37 239.42 | 37 937.15 | 45 701.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | ||
| Short-term deferred tax liabilities | 365.81 | 4 651.13 | 1 477.60 | ||
| Other non-interest bearing current liabilities | 12.50 | 15.00 | |||
| Current liabilities total | 378.31 | 15.00 | 4 666.13 | 1 492.60 | 15.00 |
| Balance sheet total (liabilities) | 38 863.93 | 34 889.02 | 41 905.55 | 39 429.74 | 45 716.47 |
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