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GLGFPI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43338897
Færgevej 42, 3600 Frederikssund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.00 | -6.00 | -14.05 |
| EBIT | -11.00 | -6.00 | -14.05 |
| Other financial income | 43.00 | 17.00 | 22.63 |
| Other financial expenses | - 230.00 | - 144.00 | -79.97 |
| Net income from associates (fin.) | 1 307.00 | 987.00 | 976.97 |
| Pre-tax profit | 1 109.00 | 854.00 | 905.58 |
| Income taxes | 44.00 | 29.00 | 15.69 |
| Net earnings | 1 153.00 | 883.00 | 921.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 842.00 | 2 745.00 | 2 613.49 |
| Participating interests | 1 196.00 | 1 175.00 | 1 148.28 |
| Investments total | 4 038.00 | 3 920.00 | 3 761.77 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 11.00 | 45.00 | 24.00 |
| Current other receivables | 876.00 | 10.00 | 5.22 |
| Current deferred tax assets | 285.00 | 299.00 | 293.90 |
| Short term receivables total | 1 172.00 | 354.00 | 323.12 |
| Cash and bank deposits | 6.00 | ||
| Cash and cash equivalents | 6.00 | ||
| Balance sheet total (assets) | 5 216.00 | 4 274.00 | 4 084.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 612.00 | 470.00 | 321.93 |
| Retained earnings | - 612.00 | 683.00 | 1 714.80 |
| Profit of the financial year | 1 153.00 | 883.00 | 921.27 |
| Shareholders equity total | 1 193.00 | 2 076.00 | 2 998.01 |
| Non-current deferred tax liabilities | 2 268.00 | 850.00 | |
| Non-current liabilities total | 2 268.00 | 850.00 | |
| Current loans from credit institutions | 1 500.00 | 1 072.00 | 801.19 |
| Current trade creditors | 14.00 | 6.00 | 7.50 |
| Short-term deferred tax liabilities | 241.00 | 270.00 | 278.19 |
| Current liabilities total | 1 755.00 | 1 348.00 | 1 086.88 |
| Balance sheet total (liabilities) | 5 216.00 | 4 274.00 | 4 084.89 |
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