Glowball ApS — Credit Rating and Financial Key Figures
CVR number: 39397498
Nordre Strandvej 96 B, 3150 Hellebæk
mikkel@kmfood.dk
tel: 25303445
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.03 | 180.19 |
| EBIT | -2.03 | 180.19 |
| Other financial income | 0.30 | |
| Other financial expenses | -0.91 | |
| Pre-tax profit | -2.03 | 179.58 |
| Income taxes | -40.37 | |
| Net earnings | -2.03 | 139.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.36 | ||||
| Short term receivables total | 10.36 | ||||
| Cash and bank deposits | 0.00 | 0.00 | 40.00 | 71.15 | 299.77 |
| Cash and cash equivalents | 0.00 | 0.00 | 40.00 | 71.15 | 299.77 |
| Balance sheet total (assets) | 0.00 | 0.00 | 40.00 | 71.15 | 310.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.03 | ||||
| Profit of the financial year | -2.03 | 139.21 | |||
| Shareholders equity total | 0.00 | 0.00 | 40.00 | 37.97 | 177.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.93 | ||||
| Current owed to participating | 33.19 | ||||
| Current owed to group member | 33.14 | ||||
| Short-term deferred tax liabilities | 40.37 | ||||
| Other non-interest bearing current liabilities | 40.52 | ||||
| Current liabilities total | 33.19 | 132.96 | |||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 40.00 | 71.15 | 310.13 |
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