Den Glade Facade Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42739367
Rydemarksvej 3, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.01 | -34.00 | -62.52 |
| Net income from associates | 0.01 | ||
| EBIT | -34.00 | -62.52 | |
| Other financial expenses | -0.00 | -21.00 | -30.32 |
| Net income from associates (fin.) | 117.00 | 202.82 | |
| Pre-tax profit | -0.00 | 62.00 | 109.98 |
| Income taxes | 0.00 | 12.00 | 20.10 |
| Net earnings | 74.00 | 130.08 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Advance payments and construction in progress | 0.44 | 487.00 | 559.41 |
| Tangible assets total | 0.44 | 487.00 | 559.41 |
| Holdings in group member companies | 0.15 | 269.00 | 472.30 |
| Investments total | 0.15 | 269.00 | 472.30 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.01 | 42.00 | 62.00 |
| Short term receivables total | 0.01 | 42.00 | 62.00 |
| Cash and bank deposits | 1.00 | 10.72 | |
| Cash and cash equivalents | 1.00 | 10.72 | |
| Balance sheet total (assets) | 0.61 | 799.00 | 1 104.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 |
| Other reserves | 0.01 | 129.00 | 332.59 |
| Retained earnings | 0.09 | -30.00 | - 158.79 |
| Profit of the financial year | 74.00 | 130.08 | |
| Shareholders equity total | 0.14 | 213.00 | 343.87 |
| Non-current liabilities total | |||
| Current trade creditors | 0.01 | 9.00 | 11.00 |
| Current owed to participating | 0.20 | 209.00 | 250.52 |
| Current owed to group member | 0.25 | 338.00 | 457.00 |
| Short-term deferred tax liabilities | 0.01 | 30.00 | 37.90 |
| Other non-interest bearing current liabilities | 4.15 | ||
| Current liabilities total | 0.47 | 586.00 | 760.56 |
| Balance sheet total (liabilities) | 0.61 | 799.00 | 1 104.43 |
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