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GLIFBERG-LYKKE ApS — Credit Rating and Financial Key Figures
CVR number: 35869182
Sankt Knuds Vej 23 B, 1903 Frederiksberg C
info@glifberglykke.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 101.70 | -56.61 | 70.72 | 0.24 | -39.91 |
| Wages and salaries | -30.99 | -6.10 | -10.98 | ||
| Social security expenses | -0.05 | ||||
| Total depreciation | -3.27 | -12.36 | -12.36 | -12.39 | -9.37 |
| EBIT | 67.40 | -75.07 | 47.37 | -12.15 | -49.28 |
| Other financial expenses | -1.68 | -0.95 | -0.10 | -0.21 | |
| Pre-tax profit | 65.72 | -76.04 | 47.27 | -12.36 | -49.28 |
| Income taxes | -15.10 | 3.26 | -11.33 | 2.56 | 10.19 |
| Net earnings | 50.62 | -72.77 | 35.94 | -9.80 | -39.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.55 | 43.19 | 30.83 | 18.44 | 9.07 |
| Tangible assets total | 55.55 | 43.19 | 30.83 | 18.44 | 9.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.24 | 92.06 | 56.91 | 1.12 | 19.31 |
| Current amounts owed by group member comp. | 15.46 | 3.21 | 8.43 | ||
| Current other receivables | 0.39 | 12.73 | 29.42 | 12.49 | 30.30 |
| Current deferred tax assets | 15.56 | 5.23 | 8.13 | ||
| Short term receivables total | 147.63 | 120.36 | 101.79 | 22.05 | 66.17 |
| Cash and bank deposits | 324.95 | 1.99 | 67.94 | 140.83 | 66.01 |
| Cash and cash equivalents | 324.95 | 1.99 | 67.94 | 140.83 | 66.01 |
| Balance sheet total (assets) | 528.14 | 165.54 | 200.56 | 181.31 | 141.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 111.31 | 161.93 | 89.15 | 125.09 | 115.29 |
| Profit of the financial year | 50.62 | -72.77 | 35.94 | -9.80 | -39.08 |
| Shareholders equity total | 211.93 | 139.15 | 175.09 | 165.29 | 126.21 |
| Provisions | 2.64 | 2.31 | 1.39 | ||
| Non-current deferred tax liabilities | 12.62 | 12.26 | |||
| Non-current liabilities total | 12.62 | 12.26 | |||
| Current trade creditors | 0.17 | ||||
| Current owed to group member | 12.64 | ||||
| Other non-interest bearing current liabilities | 300.78 | 11.42 | 11.82 | 16.02 | 15.04 |
| Current liabilities total | 300.95 | 24.07 | 11.82 | 16.02 | 15.04 |
| Balance sheet total (liabilities) | 528.14 | 165.54 | 200.56 | 181.31 | 141.25 |
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