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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.22 | -8.36 | -11.74 | -12.40 | -20.88 |
| EBIT | -26.22 | -8.36 | -11.74 | -12.40 | -20.88 |
| Other financial income | 29.26 | 36.84 | 35.49 | ||
| Other financial expenses | -1.09 | -0.94 | -23.21 | ||
| Net income from associates (fin.) | 1 375.00 | ||||
| Pre-tax profit | -27.30 | -9.31 | 1 369.32 | 24.43 | 14.61 |
| Net earnings | -27.30 | -9.31 | 1 369.32 | 24.43 | 14.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | 100.00 | 120.00 | 120.00 | 120.00 |
| Investments total | 100.00 | 100.00 | 120.00 | 120.00 | 120.00 |
| Non-curr. owed by particip. interest comp. | 1 630.07 | ||||
| Long term receivables total | 1 630.07 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 375.00 | 375.00 | 1 929.26 | 1 730.07 | 75.00 |
| Short term receivables total | 375.00 | 375.00 | 1 929.26 | 1 730.07 | 75.00 |
| Cash and bank deposits | 127.15 | 119.51 | 57.78 | 76.49 | 53.60 |
| Cash and cash equivalents | 127.15 | 119.51 | 57.78 | 76.49 | 53.60 |
| Balance sheet total (assets) | 602.15 | 594.51 | 2 107.04 | 1 926.56 | 1 878.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 123.50 | 79.40 | |||
| Other reserves | -61.00 | ||||
| Retained earnings | 566.94 | 539.64 | 530.33 | 1 776.15 | 1 721.18 |
| Profit of the financial year | -27.30 | -9.31 | 1 369.32 | 24.43 | 14.61 |
| Shareholders equity total | 589.64 | 580.33 | 1 949.65 | 1 913.08 | 1 865.19 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 12.52 | 14.18 | 157.39 | 13.48 | 13.48 |
| Current liabilities total | 12.52 | 14.18 | 157.39 | 13.48 | 13.48 |
| Balance sheet total (liabilities) | 602.15 | 594.51 | 2 107.04 | 1 926.56 | 1 878.67 |
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