Glunz & Jensen Holding A/S
CSE:GJ
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Glunz & Jensen Holding A/S
CSE:GJ
|
DK |
|
F
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Formosan Rubber Group Inc
TWSE:2107
|
TW |
Balance Sheet
Balance Sheet Decomposition
Glunz & Jensen Holding A/S
Glunz & Jensen Holding A/S
Balance Sheet
Glunz & Jensen Holding A/S
| Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|
| Assets | ||||
| Cash & Cash Equivalents |
1
|
1
|
1
|
|
| Cash Equivalents |
1
|
1
|
1
|
|
| Total Receivables |
24
|
18
|
17
|
|
| Accounts Receivables |
19
|
16
|
15
|
|
| Other Receivables |
5
|
2
|
3
|
|
| Inventory |
57
|
43
|
37
|
|
| Other Current Assets |
1
|
1
|
1
|
|
| Total Current Assets |
83
|
64
|
56
|
|
| PP&E Net |
8
|
7
|
7
|
|
| Intangible Assets |
0
|
0
|
1
|
|
| Note Receivable |
3
|
0
|
4
|
|
| Long-Term Investments |
147
|
147
|
145
|
|
| Other Long-Term Assets |
1
|
0
|
0
|
|
| Total Assets |
241
N/A
|
218
-9%
|
212
-3%
|
|
| Liabilities | ||||
| Accounts Payable |
16
|
8
|
7
|
|
| Short-Term Debt |
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
40
|
20
|
14
|
|
| Other Current Liabilities |
20
|
17
|
14
|
|
| Total Current Liabilities |
76
|
45
|
35
|
|
| Long-Term Debt |
52
|
57
|
58
|
|
| Deferred Income Tax |
8
|
8
|
8
|
|
| Other Liabilities |
6
|
7
|
7
|
|
| Total Liabilities |
142
N/A
|
117
-18%
|
108
-8%
|
|
| Equity | ||||
| Common Stock |
36
|
36
|
36
|
|
| Retained Earnings |
52
|
55
|
58
|
|
| Unrealized Security Profit/Loss |
5
|
5
|
5
|
|
| Other Equity |
5
|
5
|
5
|
|
| Total Equity |
98
N/A
|
101
+3%
|
104
+3%
|
|
| Total Liabilities & Equity |
241
N/A
|
218
-9%
|
212
-3%
|
|
| Shares Outstanding | ||||
| Common Shares Outstanding |
2
|
2
|
2
|
|