GLORIA MUNDI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34059632
Tårupvej 4, Taulov 7000 Fredericia
info@gmcare.dk
tel: 51150110
https://dk.gloriamundicare.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7.22 | 335.95 | |||
| External services | -5.50 | -5.50 | -6.00 | ||
| Gross profit | -5.50 | 1.72 | 329.95 | -5.63 | -5.81 |
| Total depreciation | -0.00 | ||||
| EBIT | -5.50 | 1.72 | 329.95 | -5.63 | -5.81 |
| Other financial expenses | -2.09 | -2.29 | -1.89 | -7.55 | -3.59 |
| Net income from associates (fin.) | 38.42 | 407.31 | |||
| Pre-tax profit | -7.59 | -0.56 | 328.06 | 25.24 | 397.91 |
| Income taxes | 15.80 | 1.89 | 2.09 | 1.92 | |
| Net earnings | -7.59 | 15.24 | 329.94 | 27.33 | 399.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7.22 | 343.17 | 381.59 | 788.90 | |
| Investments total | 7.22 | 343.17 | 381.59 | 788.90 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.74 | 94.12 | |||
| Current deferred tax assets | 109.08 | 85.16 | 5.35 | ||
| Short term receivables total | 109.08 | 85.16 | 9.09 | 94.12 | |
| Cash and bank deposits | 0.01 | 0.00 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.01 | 0.00 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 0.01 | 116.30 | 428.34 | 390.68 | 883.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 263.17 | 301.59 | 708.90 | ||
| Retained earnings | - 136.46 | - 144.05 | - 391.98 | - 100.45 | - 480.43 |
| Profit of the financial year | -7.59 | 15.24 | 329.94 | 27.33 | 399.83 |
| Shareholders equity total | -64.06 | -48.81 | 281.13 | 308.46 | 708.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.44 | 5.50 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 3.00 | 3.00 | 3.00 | 3.00 | 1.50 |
| Current owed to group member | 55.62 | 63.34 | 54.93 | 29.73 | 80.46 |
| Short-term deferred tax liabilities | 93.27 | 83.28 | 78.20 | ||
| Other non-interest bearing current liabilities | 43.48 | 8.56 | |||
| Current liabilities total | 64.06 | 165.12 | 147.21 | 82.21 | 174.72 |
| Balance sheet total (liabilities) | 0.01 | 116.30 | 428.34 | 390.68 | 883.01 |
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