Glamann Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42313564
Brejning Strand 1 D, Brejning 7080 Børkop
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -76.36 | - 225.22 | -34.41 | - 133.81 |
EBIT | -76.36 | - 225.22 | -34.41 | - 133.81 |
Other financial income | 377.40 | |||
Other financial expenses | -7.65 | -39.19 | - 152.87 | - 178.94 |
Pre-tax profit | -84.01 | - 264.42 | 190.11 | - 312.75 |
Income taxes | 18.48 | 58.17 | 41.20 | 65.89 |
Net earnings | -65.53 | - 206.25 | 231.31 | - 246.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 2 605.94 | 2 605.94 | 2 605.94 | |
Investments total | 2 605.94 | 2 605.94 | 2 605.94 | |
Non-current loans receivable | 397.87 | 511.72 | 302.77 | 388.85 |
Long term receivables total | 397.87 | 511.72 | 302.77 | 388.85 |
Inventories total | ||||
Current owed by particip. interest comp. | 275.00 | |||
Current other receivables | 25.68 | |||
Current deferred tax assets | 18.48 | 76.65 | 117.86 | 183.75 |
Short term receivables total | 18.48 | 76.65 | 117.86 | 484.44 |
Cash and bank deposits | 13.75 | 4.04 | ||
Cash and cash equivalents | 13.75 | 4.04 | ||
Balance sheet total (assets) | 416.36 | 3 208.07 | 3 030.60 | 3 479.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -65.53 | - 271.77 | -40.46 | |
Profit of the financial year | -65.53 | - 206.25 | 231.31 | - 246.86 |
Shareholders equity total | -25.53 | - 231.77 | -0.46 | - 247.32 |
Non-current liabilities total | ||||
Current loans from credit institutions | 0.00 | 0.01 | ||
Current trade creditors | 9.70 | 20.22 | 6.00 | 7.50 |
Current owed to participating | 432.19 | 3 419.62 | 3 025.06 | 3 719.03 |
Current liabilities total | 441.88 | 3 439.84 | 3 031.06 | 3 726.55 |
Balance sheet total (liabilities) | 416.36 | 3 208.07 | 3 030.60 | 3 479.23 |
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