GLK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29243417
Nørresøvej 21, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-23.88-29.20-33.15-38.46-40.12
EBIT-23.88-29.20-33.15-38.46-40.12
Other financial income654.50201.79121.82319.08170.98
Other financial expenses-14.39-79.96- 327.79-1.64-14.08
Net income from associates (fin.)-41.15-9.14- 123.80- 354.292.93
Pre-tax profit575.0883.49- 362.92-75.31119.70
Income taxes- 135.55-20.3752.61-61.3829.31
Net earnings439.5363.12- 310.31- 136.69149.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 135.07
Current deferred tax assets9.027.03108.6828.2065.05
Short term receivables total2 144.087.03108.6828.2065.05
Other current investments4 094.814 033.213 716.903 969.364 034.11
Cash and bank deposits342.23431.20482.84494.58365.11
Cash and cash equivalents4 437.044 464.414 199.744 463.944 399.21
Balance sheet total (assets)6 581.124 471.454 308.434 492.144 464.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 200.00
Retained earnings3 570.044 009.574 072.683 762.373 625.68
Profit of the financial year439.5363.12- 310.31- 136.69149.01
Shareholders equity total6 334.574 197.683 887.373 750.683 899.70
Provisions227.03236.17359.97714.26461.33
Non-current liabilities total
Current trade creditors11.4310.0010.0010.0010.00
Current owed to group member19.5042.9917.1993.24
Other non-interest bearing current liabilities8.098.098.09
Current liabilities total19.5237.5961.0827.19103.24
Balance sheet total (liabilities)6 581.124 471.454 308.434 492.144 464.27
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