GLJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40545395
Pjedstedvej 109 B, 7080 Børkop
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -5.60 | -20.79 | -10.00 | |
| EBIT | -5.00 | -5.60 | -20.79 | -10.00 | |
| Other financial income | 6.75 | 1.22 | 0.60 | 2.03 | |
| Other financial expenses | -8.23 | -5.57 | -8.91 | -3.85 | -14.88 |
| Net income from associates (fin.) | -1 096.50 | 44.29 | 528.07 | 416.69 | 2 483.25 |
| Pre-tax profit | -1 109.74 | 39.87 | 520.38 | 392.65 | 2 460.41 |
| Income taxes | 1.10 | 0.59 | -1.08 | 5.28 | 2.70 |
| Net earnings | -1 108.64 | 40.46 | 519.29 | 397.93 | 2 463.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 882.90 | 3 922.16 | 4 450.23 | 4 866.92 | 7 350.17 |
| Investments total | 3 882.90 | 3 922.16 | 4 450.23 | 4 866.92 | 7 350.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 168.78 | 169.94 | 11.70 | 16.27 | 45.00 |
| Current deferred tax assets | 72.10 | 145.69 | 109.99 | 190.94 | 682.62 |
| Short term receivables total | 240.88 | 315.63 | 121.69 | 207.21 | 727.62 |
| Balance sheet total (assets) | 4 123.78 | 4 237.79 | 4 571.92 | 5 074.13 | 8 077.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 354.09 | 2 837.35 | |||
| Retained earnings | 4 939.94 | 3 826.28 | 3 866.74 | 4 031.94 | 1 946.61 |
| Profit of the financial year | -1 108.64 | 40.46 | 519.29 | 397.93 | 2 463.11 |
| Shareholders equity total | 3 871.30 | 3 906.74 | 4 426.03 | 4 823.96 | 7 287.06 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 95.70 | 99.53 | 103.51 | 107.51 | 111.81 |
| Short-term deferred tax liabilities | 37.38 | 137.66 | 673.92 | ||
| Other non-interest bearing current liabilities | 151.78 | 226.52 | |||
| Current liabilities total | 252.48 | 331.05 | 145.89 | 250.17 | 790.73 |
| Balance sheet total (liabilities) | 4 123.78 | 4 237.79 | 4 571.92 | 5 074.13 | 8 077.79 |
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