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GLF I Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43284096
Ronesbanke 15, Skibinge 4720 Præstø
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.50 | -3.09 | -1.35 | |
| EBIT | -5.50 | -3.09 | -1.35 | |
| Other financial income | 0.09 | |||
| Other financial expenses | -0.16 | |||
| Income from other inv. held as non-curr. assets | 27.63 | 26.72 | ||
| Net income from associates (fin.) | -26.57 | -0.43 | ||
| Pre-tax profit | -32.07 | -0.43 | 24.38 | 25.46 |
| Income taxes | 1.31 | 0.70 | -0.42 | |
| Net earnings | -32.07 | 0.87 | 25.08 | 25.05 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 67.35 | |||
| Investments total | 67.35 | |||
| Non-curr. owed by group member comp. | 12.99 | 40.63 | ||
| Non-current loans receivable | 13.43 | |||
| Long term receivables total | 13.43 | 12.99 | 40.63 | |
| Inventories total | ||||
| Current deferred tax assets | 1.31 | 2.00 | 1.58 | |
| Short term receivables total | 1.31 | 2.00 | 1.58 | |
| Cash and bank deposits | 77.83 | |||
| Cash and cash equivalents | 77.83 | |||
| Balance sheet total (assets) | 13.43 | 14.30 | 42.63 | 146.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.07 | -31.20 | -6.12 | |
| Profit of the financial year | -32.07 | 0.87 | 25.08 | 25.05 |
| Shareholders equity total | 7.93 | 8.80 | 33.88 | 58.92 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.20 | |||
| Current owed to participating | 2.50 | |||
| Current owed to group member | 8.55 | 85.35 | ||
| Other non-interest bearing current liabilities | 5.50 | 5.50 | ||
| Current liabilities total | 5.50 | 5.50 | 8.75 | 87.85 |
| Balance sheet total (liabilities) | 13.43 | 14.30 | 42.63 | 146.77 |
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