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K/S GLAMORGAN — Credit Rating and Financial Key Figures
CVR number: 29612986
Birkeskrænten 38, 8600 Silkeborg
lh@hesseldahladministration.dk
tel: 20124060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 656.31 | 1 768.44 | |||
| Gross profit | 1 656.31 | 1 768.44 | 1 496.17 | 1 538.86 | 1 474.38 |
| Costs of management | 243.96 | 447.27 | |||
| Total depreciation | -32.84 | -32.84 | -32.84 | -32.84 | -32.64 |
| EBIT | 1 379.51 | 1 288.34 | 1 463.33 | 1 506.02 | 1 441.74 |
| Other financial income | 1 760.72 | 2 675.63 | 5.24 | 4.19 | 599.35 |
| Other financial expenses | 3 906.30 | 3 993.94 | -1 714.58 | -1 954.52 | -1 254.20 |
| Pre-tax profit | - 766.07 | -29.97 | - 246.01 | - 444.31 | 786.89 |
| Net earnings | - 766.07 | -29.97 | - 246.01 | - 444.31 | 786.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 201.48 | 21 168.64 | 21 135.80 | 21 102.96 | 21 070.32 |
| Tangible assets total | 21 201.48 | 21 168.64 | 21 135.80 | 21 102.96 | 21 070.32 |
| Investments total | |||||
| Non-current other receivables | 23 731.68 | 23 030.90 | |||
| Long term receivables total | 23 731.68 | 23 030.90 | |||
| Inventories total | |||||
| Current other receivables | 7.35 | 69.72 | 16.44 | 80.84 | 52.96 |
| Short term receivables total | 7.35 | 69.72 | 16.44 | 80.84 | 52.96 |
| Cash and bank deposits | 728.45 | 1 096.71 | 903.91 | 763.79 | 1 017.61 |
| Cash and cash equivalents | 728.45 | 1 096.71 | 903.91 | 763.79 | 1 017.61 |
| Balance sheet total (assets) | 45 668.96 | 45 365.97 | 22 056.14 | 21 947.59 | 22 140.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 18 902.22 | 20 054.22 | 21 206.22 | 21 590.22 | 21 590.22 |
| Retained earnings | -12 289.66 | -13 055.73 | -13 085.70 | -13 331.71 | -13 776.02 |
| Profit of the financial year | - 766.07 | -29.97 | - 246.01 | - 444.31 | 786.89 |
| Shareholders equity total | 5 846.49 | 6 968.52 | 7 874.51 | 7 814.19 | 8 601.09 |
| Non-current loans from credit institutions | 27 514.83 | 25 679.44 | 11 989.13 | 12 668.26 | |
| Non-current other liabilities | -12 679.94 | - 502.81 | |||
| Non-current liabilities total | 14 834.89 | 25 176.63 | 11 989.13 | 12 668.26 | |
| Current loans from credit institutions | 12 679.94 | 502.81 | 12 153.52 | ||
| Advances received | 421.44 | 399.50 | 409.25 | 428.83 | 407.77 |
| Other non-interest bearing current liabilities | 11 886.20 | 12 318.51 | 1 783.25 | 1 036.31 | 978.51 |
| Current liabilities total | 24 987.58 | 13 220.83 | 2 192.51 | 1 465.14 | 13 539.80 |
| Balance sheet total (liabilities) | 45 668.96 | 45 365.97 | 22 056.14 | 21 947.59 | 22 140.89 |
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