43705369 2025-01-01 2025-12-31 43705369 2025-01-01 2025-12-31 0 43705369 2025-01-01 2025-12-31 1 43705369 2025-01-01 2025-12-31 2 43705369 2024-01-01 2024-12-31 43705369 2025-12-31 43705369 2024-12-31 iso4217:DKK Annual report 2026-04-24 Elizabeth Ellen Schultz Glentra GP ApS Havnegade 23 2 1058 København K 43705369 2025-01-01 2025-12-31 <p xmlns="http://www.w3.org/1999/xhtml">Management has today considered and approved the annual report for the financial year 01. <br/> January 2025 - 31. December 2025 for Glentra GP ApS.</p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> The annual report is presented in accordance with the Danish Financial Statements Act.</p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> Management believes that the financial statements give a true and fair view of the company's <br/> assets, liabilities and financial position and of the result.</p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> The annual report is submitted for approval by the General Assembly.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> Management considers the conditions for opting out of audit to be met. Copenhagen 2026-04-15 Michael Bruhn Hansen Steen Lønberg Jørgensen Henrik Tordrup <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Main activities</strong> <br/> The entitys activity is to be a General Partner and other related business.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Development in activities and financial conditions</strong> <br/> The Entity’s net loss for the year is DKK 8 thousand and equity at 31 December 2025 equals <br/> DKK 20 thousand.</p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <strong>Events after the end of the financial year</strong> <br/> No events have occurred after the balance sheet date to this date, which would influence the <br/> evaluation of this annual report.</p> The annual report has been prepared in accordance with the regulation applying to Reporting class B. Reporting class B <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Reporting class</strong> <br/> This annual report has been presented in accordance with the provisions of the Danish Financial <br/> Statements Act governing reporting class B enterprises.</p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <strong>Recognition and measurement</strong> <br/> Assets are recognised in the balance sheet when it is probable as a result of a prior event that <br/> future economic benefits will flow to the Entity, and the value of the asset can be measured <br/> reliably.  <br/> Liabilities are recognised in the balance sheet when the Entity has a legal or constructive <br/> obligation as a result of a prior event, and it is probable that future economic benefits will flow <br/> out of the Entity, and the value of the liability can be measured reliably. <br/> On initial recognition, assets and liabilities are measured at cost. Measurement subsequent to <br/> initial recognition is effected as described below for each financial statement item. <br/> Anticipated risks and losses that arise before the time of presentation of the annual report and <br/> that confirm or invalidate affairs and conditions existing at the balance sheet date are considered <br/> at recognition and measurement. Income is recognised in the income statement when earned, whereas costs are recognised by the amounts attributable to this financial year.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Income statement</strong> <br/>  </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Other external expenses</strong></p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> Other external expenses include expenses relating to the Entity’s normal activities, including <br/> expenses for premises, stationery and office supplies, marketing costs, etc. This item also <br/> includes writedowns of receivables recognised in current assets.</p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <strong>Other financial income</strong> <br/> Other financial income comprises interest income.</p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <strong>Other financial expenses</strong> <br/> Other financial expenses comprise interest expenses.</p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <strong>Tax on profit/loss for the year</strong> <br/> Tax for the year, which consists of current tax for the year and changes in deferred tax, is <br/> recognised in the income statement by the portion attributable to the profit for the year and <br/> recognised directly in equity by the portion attributable to entries directly in equity.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <strong>Balance sheet</strong></p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <strong>Cash</strong> <br/> Cash comprises cash in hand and bank deposits.</p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <strong>Other financial liabilities</strong> <br/> Other financial liabilities are measured at amortised cost, which usually corresponds to nominal <br/> value.</p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <strong>Tax receivable or payable</strong> <br/> Current tax receivable or payable is recognised in the balance sheet, stated as tax computed on <br/> this year's taxable income, adjusted for prepaid tax.</p> -7571 6464 -7571 6464 141 569 386 1476 -7816 5557 -7816 5557 -7816 5557 -7816 5557 2634 12076 2634 12076 27563 15936 30197 28012 30197 28012 40000 40000 -19803 -11988 20197 28012 10000 0 10000 0 10000 0 30197 28012 <table xmlns="http://www.w3.org/1999/xhtml" class="incomeStatement" style="border:0; margin-bottom: 20px;"> <thead> <tr class="header1"> <th class="col1"/> <th class="col2"/> <th class="col3">2025</th> </tr> </thead> <tbody> <tr> <td class="col1 dotted"> <span> Average number of employees </span> </td> <td class="col2"> </td> <td class="col3"> 0 </td> <td class="col4 lastyear"> </td> </tr> </tbody> </table> 0 false false false true Erhvervsstyrelsen Regnskab Basis 2024-12-31 2024-01-01 No audit assistance Max Christensen Stationsvej 1 3550 Slangerup