Anpartsselskabet GLN Holding — Credit Rating and Financial Key Figures

CVR number: 42921610
Hasselager Centervej 35, 8260 Viby J

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-1.00-1.25-2.28
Other operating expenses-75.27
Total depreciation- 908.68- 107.86
EBIT-1.00- 985.19105.57
Other financial expenses-22.57-27.31-35.20
Net income from associates (fin.)4 089.44-4 129.44
Pre-tax profit4 065.87-5 141.9470.38
Income taxes0.22
Net earnings4 066.09-5 141.9470.38

Assets (kDKK)

2021
2022
2023
Intangible rights1 474.97491.03642.64
Intangible assets total1 474.97491.03642.64
Tangible assets total
Holdings in group member companies4 129.44
Investments total4 129.44
Long term receivables total
Inventories total
Current deferred tax assets0.22
Short term receivables total0.22
Cash and bank deposits0.250.28
Cash and cash equivalents0.250.28
Balance sheet total (assets)5 604.63491.28642.92

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves3 864.44
Retained earnings-3 864.444 066.09-1 075.86
Profit of the financial year4 066.09-5 141.9470.38
Shareholders equity total4 106.09-1 035.86- 965.48
Non-current liabilities total
Current trade creditors1.001.001.25
Current owed to group member1 497.541 526.131 607.15
Current liabilities total1 498.541 527.131 608.40
Balance sheet total (liabilities)5 604.63491.28642.92
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