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GLOSTRUP LÅSE & ALARM ApS — Credit Rating and Financial Key Figures
CVR number: 44776022
Hovedvejen 64, 2600 Glostrup
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 866.63 |
| Employee benefit expenses | -1 634.76 |
| Other operating expenses | -34.85 |
| Total depreciation | -77.95 |
| EBIT | 119.06 |
| Other financial income | 37.52 |
| Other financial expenses | - 159.42 |
| Pre-tax profit | -2.83 |
| Income taxes | 0.60 |
| Net earnings | -2.24 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 2 567.04 |
| Machinery and equipment | 22.70 |
| Tangible assets total | 2 589.74 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 645.52 |
| Inventories total | 645.52 |
| Current trade debtors | 456.80 |
| Current amounts owed by group member comp. | 1 237.49 |
| Prepayments and accrued income | 12.27 |
| Current deferred tax assets | 1.28 |
| Short term receivables total | 1 707.84 |
| Cash and bank deposits | 730.86 |
| Cash and cash equivalents | 730.86 |
| Balance sheet total (assets) | 5 673.97 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -2.24 |
| Shareholders equity total | 37.76 |
| Non-current loans from credit institutions | 927.48 |
| Non-current liabilities total | 927.48 |
| Current loans from credit institutions | 33.63 |
| Current trade creditors | 199.59 |
| Current owed to group member | 4 260.65 |
| Short-term deferred tax liabilities | 0.68 |
| Other non-interest bearing current liabilities | 208.73 |
| Accruals and deferred income | 5.44 |
| Current liabilities total | 4 708.73 |
| Balance sheet total (liabilities) | 5 673.97 |
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