Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
104.42
101.22
98.44
73.88
73.55
86.82
Shareholder's Funds
104.42
101.22
98.44
73.88
73.55
86.82
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
71.49
76.72
87.26
90.31
102.99
85.68
Secured Loans
71.49
76.72
87.26
90.31
102.99
85.68
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7.96
7.79
7.56
3.39
3.74
5.20
Other Long Term Liabilities
15.17
15.61
18.24
20.17
27.24
13.02
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.24
0.53
0.22
0.25
0.33
0.41
Total Non-Current Liabilities
72.65
72.07
65.90
76.49
88.92
80.21
Current Liabilities
Trade Payables
7.30
7.90
16.25
11.15
19.93
27.23
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.24
0.53
0.22
0.25
0.33
0.41
Total Current Liabilities
35.08
44.96
76.20
61.91
84.69
72.56
Total Liabilities
212.14
218.25
240.54
212.27
247.16
239.58
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
53.74
53.94
54.14
65.05
83.44
132.82
Less: Accumulated Depreciation
47.03
46.96
46.51
48.63
55.91
79.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6.71
6.98
7.63
16.42
27.53
53.21
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
148.34
146.67
149.34
137.26
137.23
90.91
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.49
1.02
Total Non-Current Assets
155.77
154.06
157.70
154.90
171.85
157.95
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
37.23
42.99
56.84
36.45
46.93
38.91
Sundry Debtors
14.95
16.44
19.41
17.42
23.07
35.54
Cash and Bank
0.69
1.31
0.99
0.85
1.44
1.59
Other Current Assets
55.39
62.78
81.80
55.96
73.80
79.29
Short Term Loans and Advances
2.52
2.04
4.55
1.24
2.37
3.24
Total Current Assets
56.37
64.20
82.84
57.37
75.32
81.64
Net Current Assets (Including Current Investments)
21.29
19.24
6.64
-4.54
-9.37
9.08
Total Current Assets Excluding Current Investments
56.37
64.20
82.84
57.37
75.32
81.64
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
212.14
218.25
240.54
212.27
247.16
239.58
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
71.49
76.72
87.26
90.31
102.99
85.68
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Glunz & Jensen Holding A/S
Figures in Million
Consolidated - Balance Sheet Results
Change(DKK)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
104.42
79.32
25.10
31.64%
Shareholder's Funds
104.42
79.32
25.10
31.64%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
71.49
6.32
65.17
1,031.17%
Secured Loans
71.49
6.32
65.17
1,031.17%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7.96
2.69
5.27
195.91%
Other Long Term Liabilities
15.17
3.91
11.26
287.98%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.24
0
0.24
0.00%
Total Non-Current Liabilities
72.65
7.64
65.01
850.92%
Current Liabilities
Trade Payables
7.30
10.16
-2.86
-28.15%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.24
0
0.24
0.00%
Total Current Liabilities
35.08
16.46
18.62
113.12%
Total Liabilities
212.14
103.42
108.72
105.12%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
53.74
26.01
27.73
106.61%
Less: Accumulated Depreciation
47.03
8.76
38.27
436.87%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6.71
17.25
-10.54
-61.10%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
148.34
0.22
148.12
67,327.27%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
155.77
25.88
129.89
501.89%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
37.23
36.68
0.55
1.50%
Sundry Debtors
14.95
30.93
-15.98
-51.67%
Cash and Bank
0.69
6.34
-5.65
-89.12%
Other Current Assets
55.39
76.74
-21.35
-27.82%
Short Term Loans and Advances
2.52
2.79
-0.27
-9.68%
Total Current Assets
56.37
77.55
-21.18
-27.31%
Net Current Assets (Including Current Investments)
21.29
61.08
-39.79
-65.14%
Total Current Assets Excluding Current Investments
56.37
77.55
-21.18
-27.31%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
212.14
103.42
108.72
105.12%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
71.49
6.32
65.17
1,031.17%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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