Glentra PCo 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43703382
Havnegade 23, 1058 København K
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -69.64 | -10.55 |
EBIT | -69.64 | -10.55 |
Other financial income | 0.03 | 0.30 |
Other financial expenses | -1.47 | -16.57 |
Net income from associates (fin.) | 740.97 | 580.67 |
Pre-tax profit | 669.88 | 553.85 |
Income taxes | - 159.08 | - 186.96 |
Net earnings | 510.79 | 366.89 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 844.97 | 760.64 |
Investments total | 844.97 | 760.64 |
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 13.04 | |
Short term receivables total | 13.04 | |
Cash and bank deposits | 292.17 | |
Cash and cash equivalents | 292.17 | |
Balance sheet total (assets) | 844.97 | 1 065.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Share premium account | 105.00 | 105.00 |
Other reserves | 740.97 | 655.90 |
Retained earnings | - 740.97 | - 145.11 |
Profit of the financial year | 510.79 | 366.89 |
Shareholders equity total | 655.79 | 1 022.69 |
Non-current liabilities total | ||
Current loans from credit institutions | 0.09 | |
Current owed to group member | 7.50 | 39.41 |
Short-term deferred tax liabilities | 159.08 | |
Other non-interest bearing current liabilities | 22.50 | 3.75 |
Current liabilities total | 189.17 | 43.16 |
Balance sheet total (liabilities) | 844.97 | 1 065.85 |
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