Glasvej 10 Kbh ApS — Credit Rating and Financial Key Figures
CVR number: 40529047
Helga Pedersens Gade 63 C, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.95 | -20.51 | |||
| Gross profit | -25.95 | -4 339.55 | - 186.95 | -10.38 | -10.25 |
| Reduction in value of non-current assets | -8 638.08 | ||||
| EBIT | -25.95 | -12 977.63 | - 186.95 | -10.38 | -10.25 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.97 | - 284.11 | - 310.24 | - 256.13 | - 269.66 |
| Pre-tax profit | -27.91 | -4 623.65 | - 497.19 | - 266.50 | - 279.90 |
| Income taxes | 6.14 | -9.80 | |||
| Net earnings | -21.77 | -4 633.46 | - 497.19 | - 266.50 | - 279.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 009.56 | ||||
| Tangible assets total | 4 009.56 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 500.00 | 1 500.00 | |||
| Current deferred tax assets | 9.80 | ||||
| Short term receivables total | 1 509.80 | 1 500.00 | |||
| Cash and bank deposits | 87.66 | 21.44 | 0.71 | 1.34 | 0.47 |
| Cash and cash equivalents | 87.66 | 21.44 | 0.71 | 1.34 | 0.47 |
| Balance sheet total (assets) | 5 607.02 | 1 521.44 | 0.71 | 1.34 | 0.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.98 | -34.75 | -4 668.21 | -5 165.39 | -5 431.90 |
| Profit of the financial year | -21.77 | -4 633.46 | - 497.19 | - 266.50 | - 279.90 |
| Shareholders equity total | 5.25 | -4 628.21 | -5 125.39 | -5 391.90 | -5 671.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 036.07 | ||||
| Other non-interest bearing current liabilities | 4 565.70 | 6 149.65 | 5 126.11 | 5 393.23 | 5 672.27 |
| Current liabilities total | 5 601.77 | 6 149.65 | 5 126.11 | 5 393.23 | 5 672.27 |
| Balance sheet total (liabilities) | 5 607.02 | 1 521.44 | 0.71 | 1.34 | 0.47 |
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