Glentra Holding P/S — Credit Rating and Financial Key Figures
CVR number: 43706292
Havnegade 23, 1058 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 293.00 | - 127.00 |
| Gross profit | - 293.00 | - 127.00 |
| EBIT | - 293.00 | - 127.00 |
| Other financial income | 3.00 | |
| Other financial expenses | -1.00 | -1.00 |
| Net income from associates (fin.) | 7 720.00 | 18 030.00 |
| Pre-tax profit | 7 426.00 | 17 905.00 |
| Net earnings | 7 426.00 | 17 905.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 8 721.00 | 19 716.00 |
| Investments total | 8 721.00 | 19 716.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 4.00 | 361.00 |
| Cash and cash equivalents | 4.00 | 361.00 |
| Balance sheet total (assets) | 8 725.00 | 20 077.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Share premium account | 500.00 | 500.00 |
| Shares repurchased | 12 167.00 | |
| Other reserves | 7 721.00 | 6 468.00 |
| Retained earnings | -7 720.00 | -17 791.00 |
| Profit of the financial year | 7 426.00 | 17 905.00 |
| Shareholders equity total | 8 427.00 | 19 749.00 |
| Non-current liabilities total | ||
| Current owed to group member | 207.00 | 304.00 |
| Other non-interest bearing current liabilities | 91.00 | 24.00 |
| Current liabilities total | 298.00 | 328.00 |
| Balance sheet total (liabilities) | 8 725.00 | 20 077.00 |
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