Glenvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37315907
Kajerødvej 64 B, 3460 Birkerød
aglenvig@gmail.com
tel: 42926006
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -18.12 | -0.82 | -3.55 | -0.39 | |
| EBIT | -18.12 | -0.82 | -3.55 | -0.39 | |
| Other financial income | 426.70 | 15.77 | 11.35 | 3.66 | |
| Other financial expenses | -17.06 | -46.16 | -5.68 | -7.68 | -0.12 |
| Pre-tax profit | 409.64 | -48.51 | 4.84 | -11.24 | 3.16 |
| Income taxes | -90.61 | -1.06 | 2.47 | -0.69 | |
| Net earnings | 409.64 | - 139.11 | 3.78 | -8.76 | 2.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 710.49 | 117.61 | 80.64 | 21.43 | 24.56 |
| Long term receivables total | 710.49 | 117.61 | 80.64 | 21.43 | 24.56 |
| Inventories total | |||||
| Current deferred tax assets | 9.39 | 9.39 | 10.69 | 10.00 | |
| Short term receivables total | 9.39 | 9.39 | 10.69 | 10.00 | |
| Cash and bank deposits | 0.04 | 91.53 | 18.19 | 2.22 | 2.25 |
| Cash and cash equivalents | 0.04 | 91.53 | 18.19 | 2.22 | 2.25 |
| Balance sheet total (assets) | 710.53 | 218.54 | 108.23 | 34.34 | 36.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 113.07 | 67.16 | ||
| Other reserves | 40.00 | ||||
| Retained earnings | -94.22 | 202.42 | -3.77 | 0.15 | -8.62 |
| Profit of the financial year | 409.64 | - 139.11 | 3.78 | -8.76 | 2.46 |
| Shareholders equity total | 466.02 | 216.39 | 107.16 | 31.38 | 33.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 244.50 | 2.15 | 2.96 | 2.96 | |
| Short-term deferred tax liabilities | 1.06 | ||||
| Current liabilities total | 244.50 | 2.15 | 1.06 | 2.96 | 2.96 |
| Balance sheet total (liabilities) | 710.53 | 218.54 | 108.23 | 34.34 | 36.80 |
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