Glostrup Flytteforretning ApS — Credit Rating and Financial Key Figures
CVR number: 44126060
Servicevej 6, 4220 Korsør
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 407.00 | 721.24 |
| Employee benefit expenses | - 287.41 | - 794.58 |
| EBIT | 119.59 | -73.34 |
| Other financial expenses | -7.79 | -4.64 |
| Pre-tax profit | 111.81 | -77.98 |
| Income taxes | -27.02 | 14.14 |
| Net earnings | 84.79 | -63.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 34.00 | 26.00 |
| Long term receivables total | 34.00 | 26.00 |
| Inventories total | ||
| Current trade debtors | 273.60 | 94.94 |
| Current other receivables | 12.99 | 82.45 |
| Current deferred tax assets | 14.14 | |
| Short term receivables total | 286.59 | 191.53 |
| Cash and bank deposits | 75.26 | 140.70 |
| Cash and cash equivalents | 75.26 | 140.70 |
| Balance sheet total (assets) | 395.85 | 358.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 84.79 | |
| Profit of the financial year | 84.79 | -63.83 |
| Shareholders equity total | 124.79 | 60.96 |
| Non-current liabilities total | ||
| Current trade creditors | 83.03 | 113.60 |
| Short-term deferred tax liabilities | 29.10 | |
| Other non-interest bearing current liabilities | 158.93 | 183.68 |
| Current liabilities total | 271.06 | 297.27 |
| Balance sheet total (liabilities) | 395.85 | 358.23 |
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