Glem Vistrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42268224
Ravnsborggade 21 A, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -9.63 | -16.88 | -10.15 |
| EBIT | -6.25 | -9.63 | -16.88 | -10.15 |
| Other financial income | 0.18 | 0.17 | ||
| Other financial expenses | -30.54 | -2.64 | -4.42 | -0.84 |
| Reduction non-current investment assets | - 105.00 | |||
| Net income from associates (fin.) | 525.92 | |||
| Pre-tax profit | 489.13 | -12.27 | -21.11 | - 115.82 |
| Net earnings | 489.13 | -12.27 | -21.11 | - 115.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 338.88 | 20.00 | ||
| Investments total | 1 338.88 | 20.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 130.00 | 45.00 | ||
| Current other receivables | 0.13 | 0.13 | ||
| Short term receivables total | 130.13 | 45.13 | ||
| Cash and bank deposits | 212.53 | 51.81 | 41.38 | |
| Cash and cash equivalents | 212.53 | 51.81 | 41.38 | |
| Balance sheet total (assets) | 1 338.88 | 212.53 | 201.94 | 86.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 338.88 | |||
| Retained earnings | - 300.92 | 168.21 | 155.94 | 134.83 |
| Profit of the financial year | 489.13 | -12.27 | -21.11 | - 115.82 |
| Shareholders equity total | 567.10 | 195.94 | 174.83 | 59.01 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.07 | |||
| Current trade creditors | 6.25 | 7.00 | 11.00 | 10.90 |
| Current owed to participating | 764.46 | 4.19 | 16.11 | 16.60 |
| Other non-interest bearing current liabilities | 5.40 | |||
| Current liabilities total | 771.79 | 16.59 | 27.11 | 27.50 |
| Balance sheet total (liabilities) | 1 338.88 | 212.53 | 201.94 | 86.51 |
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