Glem Vistrup Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42268224
Ravnsborggade 21 A, 2200 København N
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-6.25-9.63-16.88
EBIT-6.25-9.63-16.88
Other financial income0.18
Other financial expenses-30.54-2.64-4.42
Net income from associates (fin.)525.92
Pre-tax profit489.13-12.27-21.11
Net earnings489.13-12.27-21.11

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests1 338.8820.00
Investments total1 338.8820.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.130.00
Current other receivables0.13
Short term receivables total130.13
Cash and bank deposits212.5351.81
Cash and cash equivalents212.5351.81
Balance sheet total (assets)1 338.88212.53201.95

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves338.88
Retained earnings- 300.92168.21155.94
Profit of the financial year489.13-12.27-21.11
Shareholders equity total567.10195.94174.83
Provisions-0.000.00
Non-current liabilities total
Current loans from credit institutions1.07
Current trade creditors6.257.0011.00
Current owed to participating764.464.1916.11
Other non-interest bearing current liabilities5.40
Current liabilities total771.7916.5927.11
Balance sheet total (liabilities)1 338.88212.53201.95
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