Glostrup Smedeland A/S — Credit Rating and Financial Key Figures
CVR number: 42403326
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 104.45 | - 154.22 | -1 730.79 | - 689.51 |
| Employee benefit expenses | - 100.00 | -50.00 | ||
| EBIT | - 104.45 | - 154.22 | -1 830.79 | - 739.51 |
| Other financial income | 550.18 | 5 029.71 | 6 331.60 | |
| Other financial expenses | -67.31 | -39.03 | -1.95 | -72.53 |
| Pre-tax profit | - 171.75 | 356.94 | 3 196.97 | 5 519.57 |
| Income taxes | -44.28 | - 942.02 | -1 260.77 | |
| Net earnings | - 171.75 | 312.66 | 2 254.95 | 4 258.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 28 062.35 | 28 363.63 | 28 972.56 | 29 657.67 |
| Non-current other receivables | 7 100.00 | 50 836.03 | ||
| Long term receivables total | 35 162.35 | 79 199.66 | 28 972.56 | 29 657.67 |
| Inventories total | ||||
| Prepayments and accrued income | 5.23 | 5.23 | 5.23 | |
| Current other receivables | 16 000.00 | 125 250.85 | 131 516.11 | |
| Short term receivables total | 16 000.00 | 5.23 | 125 256.07 | 131 521.34 |
| Cash and bank deposits | 8 112.77 | 75 017.55 | 3 416.89 | 3 659.01 |
| Cash and cash equivalents | 8 112.77 | 75 017.55 | 3 416.89 | 3 659.01 |
| Balance sheet total (assets) | 59 275.12 | 154 222.43 | 157 645.53 | 164 838.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 27 285.00 | 76 850.00 | 76 850.00 | 76 850.00 |
| Retained earnings | 27 240.00 | 76 783.24 | 77 095.91 | 79 350.86 |
| Profit of the financial year | - 171.75 | 312.66 | 2 254.95 | 4 258.81 |
| Shareholders equity total | 54 353.25 | 153 945.91 | 156 200.86 | 160 459.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 21.88 | 232.25 | 502.77 | 333.19 |
| Short-term deferred tax liabilities | 44.28 | 941.90 | 1 250.78 | |
| Other non-interest bearing current liabilities | 4 900.00 | 2 794.38 | ||
| Current liabilities total | 4 921.88 | 276.53 | 1 444.67 | 4 378.35 |
| Balance sheet total (liabilities) | 59 275.12 | 154 222.43 | 157 645.53 | 164 838.02 |
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