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GLØD ApS — Credit Rating and Financial Key Figures
CVR number: 43147579
Fredensgade 32 B, 8000 Aarhus C
hej@idamariejohansen.com
tel: 71706986
www.idamariejohansen.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.97 | -65.27 | 106.50 |
| Employee benefit expenses | -29.45 | ||
| Other operating expenses | -10.16 | ||
| Total depreciation | -31.04 | -16.99 | -72.98 |
| EBIT | -45.02 | -82.26 | -6.09 |
| Other financial expenses | - 113.88 | -96.37 | - 114.13 |
| Pre-tax profit | - 158.89 | - 178.63 | - 120.21 |
| Income taxes | 33.13 | 39.18 | 22.29 |
| Net earnings | - 125.77 | - 139.45 | -97.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 171.12 | 2 176.23 | 2 392.22 |
| Tangible assets total | 2 171.12 | 2 176.23 | 2 392.22 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 20.00 | 20.00 | 80.00 |
| Inventories total | 20.00 | 20.00 | 80.00 |
| Current trade debtors | 2.90 | ||
| Prepayments and accrued income | 1.63 | 4.68 | |
| Current other receivables | 0.05 | 54.47 | |
| Current deferred tax assets | 33.13 | 72.31 | 96.80 |
| Short term receivables total | 34.75 | 72.35 | 158.85 |
| Cash and bank deposits | 29.11 | 61.84 | 158.86 |
| Cash and cash equivalents | 29.11 | 61.84 | 158.86 |
| Balance sheet total (assets) | 2 254.98 | 2 330.42 | 2 789.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 125.77 | - 265.21 | |
| Profit of the financial year | - 125.77 | - 139.45 | -97.92 |
| Shareholders equity total | -85.77 | - 225.21 | - 323.13 |
| Non-current liabilities total | |||
| Current trade creditors | 22.94 | ||
| Current owed to participating | 2 340.75 | 2 555.63 | 3 037.11 |
| Other non-interest bearing current liabilities | -0.00 | 53.00 | |
| Current liabilities total | 2 340.75 | 2 555.63 | 3 113.06 |
| Balance sheet total (liabilities) | 2 254.98 | 2 330.42 | 2 789.93 |
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