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GL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27713742
Birthevej 9, Mørdrup 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | -5.00 | -6.50 |
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -6.50 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -6.50 |
| Other financial income | 254.57 | 25.74 | 0.01 | ||
| Other financial expenses | -44.38 | -33.61 | -7.81 | -5.80 | -29.51 |
| Income from other inv. held as non-curr. assets | -4.85 | -14.85 | |||
| Net income from associates (fin.) | 90.85 | -86.88 | -46.25 | 34.88 | - 225.79 |
| Pre-tax profit | 36.62 | 114.23 | -59.06 | 49.82 | - 261.78 |
| Income taxes | 19.61 | -12.28 | -0.47 | ||
| Net earnings | 56.23 | 101.95 | -59.06 | 49.35 | - 261.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 167.06 | 1 080.18 | 1 033.93 | 1 068.80 | 843.02 |
| Investments total | 1 167.06 | 1 080.18 | 1 033.93 | 1 068.80 | 843.02 |
| Non-current loans receivable | 14.85 | ||||
| Long term receivables total | 14.85 | ||||
| Inventories total | |||||
| Current deferred tax assets | 19.61 | ||||
| Short term receivables total | 19.61 | ||||
| Other current investments | 59.43 | 31.38 | 28.84 | 54.59 | 31.13 |
| Cash and cash equivalents | 59.43 | 31.38 | 28.84 | 54.59 | 31.13 |
| Balance sheet total (assets) | 1 260.94 | 1 111.56 | 1 062.77 | 1 123.39 | 874.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 042.06 | 955.17 | 908.93 | 943.80 | 718.02 |
| Retained earnings | - 444.12 | - 301.00 | - 152.80 | - 246.73 | 28.40 |
| Profit of the financial year | 56.23 | 101.95 | -59.06 | 49.35 | - 261.78 |
| Shareholders equity total | 779.17 | 881.13 | 822.07 | 871.42 | 609.63 |
| Non-current liabilities total | |||||
| Current bonds | 79.28 | 81.18 | |||
| Current loans from credit institutions | 0.04 | 0.38 | 0.26 | ||
| Current owed to participating | 83.20 | 84.95 | |||
| Current owed to group member | 149.32 | 138.49 | 159.27 | 168.30 | 179.56 |
| Short-term deferred tax liabilities | 12.28 | 0.47 | |||
| Other non-interest bearing current liabilities | 332.41 | ||||
| Current liabilities total | 481.77 | 230.43 | 240.70 | 251.97 | 264.51 |
| Balance sheet total (liabilities) | 1 260.94 | 1 111.56 | 1 062.77 | 1 123.39 | 874.14 |
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