Pernille Gliese Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40097554
Bygrænsen 14, 2770 Kastrup
pernille@traversmedia.dk
tel: 28434104
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | ||||
| EBIT | -2.50 | ||||
| Other financial income | 0.01 | 0.06 | |||
| Other financial expenses | -0.13 | -0.11 | -0.05 | 0.00 | |
| Pre-tax profit | -0.13 | -0.11 | -2.55 | 0.01 | 0.06 |
| Net earnings | -0.13 | -0.11 | -2.55 | 0.01 | 0.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 23.76 | 23.66 | 23.60 | 23.61 | 23.67 |
| Cash and cash equivalents | 23.76 | 23.66 | 23.60 | 23.61 | 23.67 |
| Balance sheet total (assets) | 48.76 | 48.66 | 48.60 | 48.61 | 48.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.11 | -1.24 | -1.34 | -3.90 | -3.89 |
| Profit of the financial year | -0.13 | -0.11 | -2.55 | 0.01 | 0.06 |
| Shareholders equity total | 48.76 | 48.66 | 46.10 | 46.11 | 46.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | ||
| Current liabilities total | 2.50 | 2.50 | 2.50 | ||
| Balance sheet total (liabilities) | 48.76 | 48.66 | 48.60 | 48.61 | 48.67 |
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