GLSJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20487909
Fuglsang Allé 91, Tjørring 7400 Herning
jj@lsjlastvogne.dk
tel: 51210221
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 79.93 | ||||
| External services | -45.98 | -36.21 | -38.81 | - 104.76 | -33.73 |
| Gross profit | 33.95 | -36.21 | -38.81 | - 104.76 | -33.73 |
| Other operating expenses | -19.44 | ||||
| EBIT | 33.95 | -55.65 | -38.81 | - 104.76 | -33.73 |
| Other financial income | 569.61 | 894.60 | 189.19 | 512.45 | 198.14 |
| Other financial expenses | -1.21 | -0.56 | -0.82 | - 592.70 | |
| Net income from associates (fin.) | - 190.26 | 292.85 | - 644.28 | 320.98 | - 124.95 |
| Pre-tax profit | 412.09 | 1 131.23 | - 494.73 | 728.67 | - 553.25 |
| Income taxes | -97.31 | -81.46 | -50.27 | - 141.54 | 125.26 |
| Net earnings | 314.78 | 1 049.77 | - 544.99 | 587.12 | - 427.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 414.97 | 10 707.82 | 9 763.54 | 14 584.52 | 13 659.57 |
| Investments total | 11 414.97 | 10 707.82 | 9 763.54 | 14 584.52 | 13 659.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 752.64 | 3 594.75 | 4 016.93 | 437.65 | 565.61 |
| Current deferred tax assets | 22.47 | 175.38 | |||
| Short term receivables total | 2 752.64 | 3 594.75 | 4 039.40 | 437.65 | 741.00 |
| Other current investments | 4 663.44 | 5 359.33 | 5 409.10 | 4 728.86 | 4 136.37 |
| Cash and bank deposits | 320.92 | 192.54 | 129.82 | 140.23 | 214.18 |
| Cash and cash equivalents | 4 984.37 | 5 551.87 | 5 538.92 | 4 869.09 | 4 350.55 |
| Balance sheet total (assets) | 19 151.97 | 19 854.44 | 19 341.86 | 19 891.25 | 18 751.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 300.00 | 200.00 |
| Retained earnings | 17 944.00 | 18 144.38 | 19 076.35 | 18 231.36 | 18 618.48 |
| Profit of the financial year | 314.78 | 1 049.77 | - 544.99 | 587.12 | - 427.99 |
| Shareholders equity total | 18 571.78 | 19 508.55 | 18 849.16 | 19 318.48 | 18 590.50 |
| Non-current liabilities total | |||||
| Current owed to group member | 488.45 | 316.62 | 472.10 | 464.63 | 140.02 |
| Short-term deferred tax liabilities | 50.38 | 8.66 | 87.53 | ||
| Other non-interest bearing current liabilities | 41.36 | 20.60 | 20.60 | 20.60 | 20.60 |
| Current liabilities total | 580.19 | 345.89 | 492.70 | 572.77 | 160.62 |
| Balance sheet total (liabilities) | 19 151.97 | 19 854.44 | 19 341.86 | 19 891.25 | 18 751.12 |
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