GLEIE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29307415
Andrei Sakharovs Vej 7, 2450 København SV
soren@trophy-games.com
tel: 30517043
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.67 | -21.92 | -18.24 | -23.34 | |
| EBIT | -14.35 | -8.67 | -21.92 | -18.24 | -23.34 |
| Other financial income | 7.54 | 11.22 | 156.09 | 271.39 | |
| Other financial expenses | -1.20 | - 160.47 | -90.19 | -2.13 | |
| Net income from associates (fin.) | 775.73 | ||||
| Pre-tax profit | -15.55 | 614.12 | - 100.88 | 137.86 | 245.93 |
| Income taxes | 64.13 | -30.33 | -54.10 | ||
| Net earnings | -15.55 | 614.12 | -36.76 | 107.53 | 191.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 448.55 | 321.74 | 424.78 | 424.78 | 440.20 |
| Investments total | 448.55 | 321.74 | 424.78 | 424.78 | 440.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.18 | 64.13 | 33.80 | ||
| Short term receivables total | 6.18 | 64.13 | 33.80 | ||
| Other current investments | 776.25 | 548.02 | 437.83 | 848.51 | |
| Cash and bank deposits | 51.22 | 18.47 | 49.03 | 248.18 | 10.99 |
| Cash and cash equivalents | 51.22 | 794.72 | 597.05 | 686.01 | 859.50 |
| Balance sheet total (assets) | 505.94 | 1 116.46 | 1 085.95 | 1 144.59 | 1 299.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 50.00 | 67.00 | ||
| Retained earnings | 385.23 | 369.67 | 933.80 | 847.04 | 887.57 |
| Profit of the financial year | -15.55 | 614.12 | -36.76 | 107.53 | 191.82 |
| Shareholders equity total | 494.67 | 1 108.80 | 1 072.04 | 1 129.57 | 1 271.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 13.75 | 14.85 | 8.00 |
| Short-term deferred tax liabilities | 0.17 | 20.31 | |||
| Other non-interest bearing current liabilities | 3.77 | 0.17 | 0.17 | ||
| Current liabilities total | 11.27 | 7.67 | 13.92 | 15.02 | 28.31 |
| Balance sheet total (liabilities) | 505.94 | 1 116.46 | 1 085.95 | 1 144.59 | 1 299.70 |
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