GLK Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40745181
Sundvænget 2, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.82 | -49.77 | -45.98 | -40.04 | -35.70 |
| EBIT | -46.82 | -49.77 | -45.98 | -40.04 | -35.70 |
| Other financial income | 374.95 | 0.01 | 0.50 | ||
| Other financial expenses | -58.53 | -2.99 | -3.09 | ||
| Reduction non-current investment assets | -9 532.99 | - 157.90 | |||
| Income from other inv. held as non-curr. assets | 321.70 | 459.70 | 660.17 | ||
| Pre-tax profit | 269.60 | 268.94 | -9 122.36 | 462.24 | -35.20 |
| Income taxes | -59.29 | -59.64 | |||
| Net earnings | 210.31 | 209.29 | -9 122.36 | 462.24 | -35.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 052.94 | 4 646.86 | |||
| Non-current other receivables | 4 871.66 | 5 463.70 | 250.00 | 145.00 | |
| Long term receivables total | 8 924.60 | 10 110.56 | 250.00 | 145.00 | |
| Inventories total | |||||
| Current other receivables | 246.94 | 208.62 | 2 932.07 | 312.61 | |
| Short term receivables total | 246.94 | 208.62 | 2 932.07 | 312.61 | |
| Cash and bank deposits | 30.81 | 29.39 | 2.66 | 6.31 | 216.93 |
| Cash and cash equivalents | 30.81 | 29.39 | 2.66 | 6.31 | 216.93 |
| Balance sheet total (assets) | 9 202.36 | 10 348.57 | 2 934.73 | 568.93 | 361.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 210.31 | 419.60 | -8 702.76 | -8 240.51 | |
| Profit of the financial year | 210.31 | 209.29 | -9 122.36 | 462.24 | -35.20 |
| Shareholders equity total | 250.31 | 459.60 | -8 662.76 | -8 200.51 | -8 235.71 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 59.29 | 59.64 | |||
| Other non-interest bearing current liabilities | 8 576.41 | 9 829.32 | 11 597.49 | 8 769.44 | 8 597.63 |
| Accruals and deferred income | 316.35 | ||||
| Current liabilities total | 8 952.05 | 9 888.96 | 11 597.49 | 8 769.44 | 8 597.63 |
| Balance sheet total (liabilities) | 9 202.36 | 10 348.57 | 2 934.73 | 568.93 | 361.93 |
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