Kirppu Glostrup ApS — Credit Rating and Financial Key Figures

CVR number: 41731532
Gefionsvej 6 B, 3400 Hillerød
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit-66.66335.40703.22
Employee benefit expenses- 677.62- 914.95
Total depreciation- 134.78- 251.11
EBIT-66.66- 476.99- 462.84
Other financial expenses-6.27-17.87-59.89
Pre-tax profit-72.93- 494.86- 522.73
Income taxes14.80131.0192.61
Net earnings-58.13- 363.85- 430.13

Assets (kDKK)

2020
2021
2022
Intangible assets total
Buildings437.67272.33
Machinery and equipment206.71120.93
Tangible assets total644.38393.26
Other receivables356.25374.44
Investments total356.25374.44
Non-current other receivables14.80119.8692.33
Long term receivables total14.80119.8692.33
Finished products/goods5.00
Inventories total5.00
Prepayments and accrued income2.413.02
Current other receivables109.143.39
Current deferred tax assets11.1511.44
Short term receivables total122.7017.84
Cash and bank deposits392.74626.09719.27
Cash and cash equivalents392.74626.09719.27
Balance sheet total (assets)407.531 869.271 602.14

Equity and liabilities (kDKK)

2020
2021
2022
Share capital50.0050.0050.00
Retained earnings64.00368.87436.02
Profit of the financial year-58.13- 363.85- 430.13
Shareholders equity total55.8755.0255.90
Non-current liabilities total
Current trade creditors10.0071.8878.72
Current owed to group member341.671 424.111 022.17
Other non-interest bearing current liabilities318.27445.36
Current liabilities total351.671 814.251 546.24
Balance sheet total (liabilities)407.531 869.271 602.14
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