Familien Glibstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39017059
Skødstrupvej 7, 6840 Oksbøl
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.18 | -40.28 | -37.61 | -75.41 | -44.21 |
| Employee benefit expenses | - 187.90 | - 196.84 | - 208.55 | - 207.36 | - 181.00 |
| EBIT | - 226.08 | - 237.12 | - 246.16 | - 282.77 | - 225.21 |
| Other financial income | 1 040.59 | 1 077.28 | 1 884.38 | 743.41 | 412.66 |
| Other financial expenses | -2.33 | -6.69 | - 500.42 | -1 393.92 | -1 319.60 |
| Pre-tax profit | 812.18 | 833.47 | 1 137.81 | - 933.28 | -1 132.15 |
| Income taxes | -95.68 | ||||
| Net earnings | 716.50 | 833.47 | 1 137.81 | - 933.28 | -1 132.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.00 | ||||
| Short term receivables total | 8.00 | ||||
| Other current investments | 15 924.17 | 16 254.56 | 16 554.64 | 14 948.88 | 14 031.09 |
| Cash and bank deposits | 330.82 | 58.19 | 291.95 | 499.97 | 93.56 |
| Cash and cash equivalents | 16 255.00 | 16 312.75 | 16 846.59 | 15 448.85 | 14 124.65 |
| Balance sheet total (assets) | 16 255.00 | 16 312.75 | 16 854.59 | 15 448.85 | 14 124.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 600.00 | 300.00 | 300.00 | |
| Retained earnings | 14 712.78 | 14 829.28 | 15 662.75 | 15 900.55 | 14 667.27 |
| Profit of the financial year | 716.50 | 833.47 | 1 137.81 | - 933.28 | -1 132.15 |
| Shareholders equity total | 16 079.28 | 16 312.75 | 16 850.55 | 15 317.27 | 13 885.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 229.53 | ||||
| Other non-interest bearing current liabilities | 175.72 | 4.04 | 131.57 | 10.00 | |
| Current liabilities total | 175.72 | 4.04 | 131.57 | 239.53 | |
| Balance sheet total (liabilities) | 16 255.00 | 16 312.75 | 16 854.59 | 15 448.85 | 14 124.65 |
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