Glissmann Andersen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37199508
Hunderupvej 28, 5000 Odense C
magnusglissmann@gmail.com
tel: 20771988
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 20.95 | 13.00 |
| External services | -5.29 | -0.03 |
| Gross profit | 15.66 | 12.97 |
| Employee benefit expenses | -1.28 | |
| EBIT | 14.38 | 12.97 |
| Other financial expenses | -3.52 | |
| Reduction non-current investment assets | -1.02 | |
| Income from other inv. held as non-curr. assets | -4.58 | 3.03 |
| Pre-tax profit | 9.80 | 11.46 |
| Income taxes | -2.15 | -2.52 |
| Net earnings | 7.64 | 8.94 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 23.98 | |
| Investments total | 23.98 | |
| Non-current loans receivable | 55.95 | |
| Long term receivables total | 55.95 | |
| Inventories total | ||
| Current other receivables | 0.52 | |
| Current deferred tax assets | 1.19 | |
| Short term receivables total | 0.52 | 1.19 |
| Cash and bank deposits | 15.82 | 55.59 |
| Cash and cash equivalents | 15.82 | 55.59 |
| Balance sheet total (assets) | 72.30 | 80.76 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 12.50 | 20.14 |
| Retained earnings | -0.00 | |
| Profit of the financial year | 7.64 | 8.94 |
| Shareholders equity total | 70.14 | 79.08 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 2.15 | 1.68 |
| Current liabilities total | 2.15 | 1.68 |
| Balance sheet total (liabilities) | 72.30 | 80.76 |
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