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GLAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29173907
Carl Feilbergs Vej 16, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.66 | -19.23 | -23.06 | -20.95 | 35.59 |
| EBIT | -51.66 | -19.23 | -23.06 | -20.95 | 35.59 |
| Other financial income | 149.71 | 273.57 | 25.52 | 1 084.93 | 32.73 |
| Other financial expenses | - 368.31 | - 121.00 | -69.97 | -73.41 | - 281.00 |
| Net income from associates (fin.) | -1 142.24 | - 339.13 | 318.76 | 39.56 | |
| Pre-tax profit | -1 412.50 | - 205.80 | 251.25 | 1 030.13 | - 212.68 |
| Income taxes | -0.16 | 0.16 | 0.02 | ||
| Net earnings | -1 412.50 | - 205.80 | 251.09 | 1 030.29 | - 212.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 576.28 | 1 023.12 | |||
| Participating interests | 0.00 | 0.00 | |||
| Investments total | 1 576.28 | 1 023.12 | 0.00 | ||
| Non-current loans receivable | 426.01 | 646.25 | 646.25 | 1 570.00 | 785.00 |
| Long term receivables total | 426.01 | 646.25 | 646.25 | 1 570.00 | 785.00 |
| Finished products/goods | 46.82 | 47.90 | 38.30 | 48.15 | 7.13 |
| Inventories total | 46.82 | 47.90 | 38.30 | 48.15 | 7.13 |
| Current trade debtors | 18.75 | ||||
| Current other receivables | 0.20 | ||||
| Current deferred tax assets | 1.83 | 1.67 | 0.50 | 2.04 | |
| Short term receivables total | 0.20 | 1.83 | 1.67 | 0.50 | 20.79 |
| Other current investments | 7.29 | 156.07 | 598.83 | 149.62 | 434.91 |
| Cash and bank deposits | 329.25 | 25.34 | 57.53 | 41.22 | 61.26 |
| Cash and cash equivalents | 336.54 | 181.41 | 656.36 | 190.84 | 496.17 |
| Balance sheet total (assets) | 2 385.85 | 1 900.50 | 1 342.58 | 1 809.49 | 1 309.09 |
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 | ||||
| Retained earnings | 1 085.78 | - 589.06 | - 794.85 | - 543.76 | 436.53 |
| Profit of the financial year | -1 412.50 | - 205.80 | 251.09 | 1 030.29 | - 212.66 |
| Shareholders equity total | - 201.72 | - 669.85 | - 418.76 | 611.53 | 398.87 |
| Provisions | 900.83 | 875.88 | |||
| Non-current owed to group member | 857.94 | 1 681.98 | 1 752.34 | 1 188.96 | 891.68 |
| Non-current other liabilities | 817.99 | ||||
| Non-current liabilities total | 1 675.93 | 1 681.98 | 1 752.34 | 1 188.96 | 891.68 |
| Current trade creditors | 10.81 | 12.50 | 9.00 | 9.00 | 12.00 |
| Other non-interest bearing current liabilities | 6.55 | ||||
| Current liabilities total | 10.81 | 12.50 | 9.00 | 9.00 | 18.55 |
| Balance sheet total (liabilities) | 2 385.85 | 1 900.50 | 1 342.58 | 1 809.49 | 1 309.09 |
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