GLIMSAGER ApS — Credit Rating and Financial Key Figures
CVR number: 25392027
Vævergangen 22 C, 2690 Karlslunde
tel: 56140926
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 491.30 | 125.70 | - 106.86 | 259.14 | -80.26 |
| External services | -6.25 | -6.25 | -6.26 | -6.25 | -6.25 |
| Gross profit | - 497.55 | 119.45 | - 113.12 | 252.89 | -86.51 |
| EBIT | - 497.55 | 119.45 | - 113.12 | 252.89 | -86.51 |
| Other financial expenses | -13.66 | -0.15 | -0.01 | ||
| Pre-tax profit | - 511.21 | 119.31 | - 113.13 | 252.89 | -86.51 |
| Income taxes | -69.45 | ||||
| Net earnings | - 580.66 | 119.31 | - 113.13 | 252.89 | -86.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.77 | 0.77 | 0.75 | 0.75 | 0.75 |
| Cash and cash equivalents | 0.77 | 0.77 | 0.75 | 0.75 | 0.75 |
| Balance sheet total (assets) | 0.77 | 0.77 | 0.75 | 0.75 | 0.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 246.59 | - 827.25 | - 707.95 | - 821.07 | - 568.19 |
| Profit of the financial year | - 580.66 | 119.31 | - 113.13 | 252.89 | -86.51 |
| Shareholders equity total | - 702.25 | - 582.95 | - 696.07 | - 443.19 | - 529.70 |
| Provisions | 339.08 | 213.37 | 320.24 | 61.10 | 141.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 357.69 | 364.09 | 370.34 | 376.59 | 382.84 |
| Current liabilities total | 363.94 | 370.34 | 376.59 | 382.84 | 389.09 |
| Balance sheet total (liabilities) | 0.77 | 0.77 | 0.75 | 0.75 | 0.75 |
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