P&D Glenstrup ApS — Credit Rating and Financial Key Figures
CVR number: 41948094
Glenstrup Søvej 42, Glenstrup 8990 Fårup
tel: 60194543
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 60.43 | 70.70 | 19.12 | 25.91 |
Employee benefit expenses | - 106.66 | -62.19 | -21.00 | -40.38 |
EBIT | -46.23 | 8.52 | -1.89 | -14.47 |
Other financial expenses | -0.31 | -0.27 | -0.03 | -0.13 |
Pre-tax profit | -46.54 | 8.25 | -1.91 | -14.60 |
Income taxes | 9.30 | -1.90 | 0.40 | -7.80 |
Net earnings | -37.24 | 6.35 | -1.51 | -22.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 1.06 | 1.06 | 6.47 | |
Current deferred tax assets | 9.30 | 7.40 | 7.80 | |
Short term receivables total | 10.36 | 8.46 | 14.27 | |
Cash and bank deposits | 10.26 | 22.81 | 5.13 | 44.64 |
Cash and cash equivalents | 10.26 | 22.81 | 5.13 | 44.64 |
Balance sheet total (assets) | 20.62 | 31.27 | 19.40 | 44.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -37.24 | -30.89 | -32.40 | |
Profit of the financial year | -37.24 | 6.35 | -1.51 | -22.40 |
Shareholders equity total | 2.76 | 9.11 | 7.60 | -14.81 |
Non-current owed to group member | 23.92 | |||
Non-current liabilities total | 23.92 | |||
Current trade creditors | 6.00 | 8.30 | 9.65 | 9.00 |
Current owed to participating | 0.76 | 2.16 | ||
Other non-interest bearing current liabilities | 11.86 | 13.10 | 0.00 | 26.53 |
Current liabilities total | 17.86 | 22.16 | 11.81 | 35.53 |
Balance sheet total (liabilities) | 20.62 | 31.27 | 19.40 | 44.64 |
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