GROSSGLOCKNER ApS — Credit Rating and Financial Key Figures

CVR number: 36397748
Frederiksberg Alle 35, 1820 Frederiksberg C
larshilden@hotmail.com
tel: 61301190

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-10.22-10.24-26.22-8.36-11.74
EBIT-10.22-10.24-26.22-8.36-11.74
Other financial income5.210.0229.26
Other financial expenses-0.09-0.74-1.09-0.94-23.21
Net income from associates (fin.)500.001 375.00
Pre-tax profit-5.10489.04-27.30-9.311 369.32
Net earnings-5.10489.04-27.30-9.311 369.32

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests100.00100.00100.00100.00120.00
Investments total100.00100.00100.00100.00120.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.5.21150.00375.00375.001 929.26
Current other receivables0.04
Current deferred tax assets20.02
Short term receivables total5.25170.02375.00375.001 929.26
Cash and bank deposits528.92359.48127.15119.5157.78
Cash and cash equivalents528.92359.48127.15119.5157.78
Balance sheet total (assets)634.17629.50602.15594.512 107.04

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings583.0077.90566.94539.64530.33
Profit of the financial year-5.10489.04-27.30-9.311 369.32
Shareholders equity total627.90616.94589.64580.331 949.65
Non-current liabilities total
Other non-interest bearing current liabilities6.2712.5612.5214.18157.39
Current liabilities total6.2712.5612.5214.18157.39
Balance sheet total (liabilities)634.17629.50602.15594.512 107.04
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