P. GLUDSØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36451130
Hesselkær 8, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -4.75 | -4.86 | -7.31 |
| EBIT | -3.75 | -3.75 | -4.75 | -4.86 | -7.31 |
| Other financial expenses | -0.08 | -0.69 | -0.77 | -4.93 | |
| Net income from associates (fin.) | 123.95 | 249.96 | |||
| Pre-tax profit | -3.75 | -3.83 | -5.44 | 118.33 | 237.72 |
| Net earnings | -3.75 | -3.83 | -5.44 | 118.33 | 237.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37.50 | 37.50 | 163.95 | 413.92 | |
| Investments total | 37.50 | 37.50 | 163.95 | 413.92 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 2.60 | |||
| Short term receivables total | 5.00 | 2.60 | |||
| Cash and bank deposits | 11.77 | 11.69 | 10.61 | 9.81 | 7.38 |
| Cash and cash equivalents | 11.77 | 11.69 | 10.61 | 9.81 | 7.38 |
| Balance sheet total (assets) | 49.27 | 49.19 | 10.61 | 178.77 | 423.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 86.45 | 336.42 | |||
| Retained earnings | -22.25 | -26.00 | -67.33 | - 159.22 | - 290.86 |
| Profit of the financial year | -3.75 | -3.83 | -5.44 | 118.33 | 237.72 |
| Shareholders equity total | 24.00 | 20.17 | -22.77 | 95.56 | 333.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5.00 | 5.00 | 15.00 | 19.88 | |
| Current owed to group member | 15.27 | 23.38 | 63.21 | 65.74 | |
| Other non-interest bearing current liabilities | 16.52 | ||||
| Current liabilities total | 25.27 | 29.02 | 33.38 | 83.21 | 90.61 |
| Balance sheet total (liabilities) | 49.27 | 49.19 | 10.61 | 178.77 | 423.89 |
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