GLAD MAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29820783
Lundbyesgade 14, 1771 København V
tel: 50215658
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.38 | -3.38 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.38 | -3.38 | -3.75 | -3.75 | -3.75 |
| Net income from associates (fin.) | 125.00 | ||||
| Pre-tax profit | 121.63 | -3.38 | -3.75 | -3.75 | -3.75 |
| Income taxes | 8.01 | -3.82 | 9.15 | -0.15 | 9.30 |
| Net earnings | 129.63 | -7.19 | 5.40 | -3.90 | 5.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.37 | 68.01 | 64.26 | 60.51 | 79.06 |
| Current deferred tax assets | 8.00 | 8.00 | |||
| Short term receivables total | 11.37 | 68.01 | 72.26 | 68.51 | 79.06 |
| Balance sheet total (assets) | 136.37 | 193.01 | 197.26 | 193.51 | 204.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 159.81 | -30.18 | -37.37 | -31.97 | -35.87 |
| Profit of the financial year | 129.63 | -7.19 | 5.40 | -3.90 | 5.55 |
| Shareholders equity total | 94.82 | 87.63 | 93.03 | 89.14 | 94.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Short-term deferred tax liabilities | 4.91 | ||||
| Other non-interest bearing current liabilities | 38.42 | 102.25 | 101.10 | 101.25 | 101.35 |
| Current liabilities total | 41.55 | 105.38 | 104.22 | 104.37 | 109.38 |
| Balance sheet total (liabilities) | 136.37 | 193.01 | 197.26 | 193.51 | 204.06 |
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