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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 5.21 | 0.02 | 29.26 | ||
| Other financial expenses | -0.09 | -0.74 | -1.09 | -0.94 | -23.21 |
| Net income from associates (fin.) | 500.00 | 1 375.00 | |||
| Pre-tax profit | -5.10 | 489.04 | -27.30 | -9.31 | 1 369.32 |
| Net earnings | -5.10 | 489.04 | -27.30 | -9.31 | 1 369.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | 100.00 | 100.00 | 100.00 | 120.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 120.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.21 | 150.00 | 375.00 | 375.00 | 1 929.26 |
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 20.02 | ||||
| Short term receivables total | 5.25 | 170.02 | 375.00 | 375.00 | 1 929.26 |
| Cash and bank deposits | 528.92 | 359.48 | 127.15 | 119.51 | 57.78 |
| Cash and cash equivalents | 528.92 | 359.48 | 127.15 | 119.51 | 57.78 |
| Balance sheet total (assets) | 634.17 | 629.50 | 602.15 | 594.51 | 2 107.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 583.00 | 77.90 | 566.94 | 539.64 | 530.33 |
| Profit of the financial year | -5.10 | 489.04 | -27.30 | -9.31 | 1 369.32 |
| Shareholders equity total | 627.90 | 616.94 | 589.64 | 580.33 | 1 949.65 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.27 | 12.56 | 12.52 | 14.18 | 157.39 |
| Current liabilities total | 6.27 | 12.56 | 12.52 | 14.18 | 157.39 |
| Balance sheet total (liabilities) | 634.17 | 629.50 | 602.15 | 594.51 | 2 107.04 |
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