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INTERGLAS ApS — Credit Rating and Financial Key Figures
CVR number: 34468893
Kornmarksvej 10, 2605 Brøndby
www.interglas.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 263.00 | 13 059.00 | 12 283.00 | 14.43 | 17 751.67 |
| Employee benefit expenses | -11 486.00 | -11 365.00 | -10 425.00 | -13.01 | -14 019.09 |
| Other operating expenses | -30.00 | ||||
| Total depreciation | - 414.00 | - 656.00 | - 338.00 | -0.21 | - 236.82 |
| EBIT | - 667.00 | 1 038.00 | 1 520.00 | 1.21 | 3 495.76 |
| Other financial income | 128.00 | 153.00 | 130.00 | 0.07 | 97.27 |
| Other financial expenses | - 255.00 | - 411.00 | - 461.00 | -0.47 | - 924.15 |
| Pre-tax profit | - 794.00 | 780.00 | 1 189.00 | 0.81 | 2 668.88 |
| Income taxes | 224.00 | - 153.00 | - 216.00 | -0.16 | - 710.11 |
| Net earnings | - 570.00 | 627.00 | 973.00 | 0.65 | 1 958.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 543.00 | 403.00 | 468.00 | 0.38 | 280.87 |
| Intangible assets total | 543.00 | 403.00 | 468.00 | 0.38 | 280.87 |
| Buildings | 121.00 | 36.00 | |||
| Machinery and equipment | 320.00 | 193.00 | 43.00 | 0.34 | 410.87 |
| Tangible assets total | 441.00 | 229.00 | 43.00 | 0.34 | 410.87 |
| Investments total | |||||
| Non-current other receivables | 339.00 | 346.00 | 352.00 | 0.36 | 366.84 |
| Long term receivables total | 339.00 | 346.00 | 352.00 | 0.36 | 366.84 |
| Finished products/goods | 7 839.00 | 9 955.00 | 9 853.00 | 11.84 | 12 258.32 |
| Advance payments | 249.00 | 0.26 | 144.52 | ||
| Inventories total | 7 839.00 | 9 955.00 | 10 102.00 | 12.09 | 12 402.85 |
| Current trade debtors | 544.00 | 405.00 | 1 341.00 | 1.68 | 1 376.01 |
| Current amounts owed by group member comp. | 1 189.00 | 1 295.00 | 1 222.00 | 2.55 | 2 685.96 |
| Prepayments and accrued income | 260.00 | 379.00 | 266.00 | 0.27 | 369.49 |
| Current other receivables | 77.00 | 23.00 | 0.84 | 129.99 | |
| Current deferred tax assets | 46.00 | ||||
| Short term receivables total | 2 116.00 | 2 102.00 | 2 829.00 | 5.34 | 4 561.44 |
| Cash and bank deposits | 113.00 | 203.00 | 896.00 | 0.41 | 313.79 |
| Cash and cash equivalents | 113.00 | 203.00 | 896.00 | 0.41 | 313.79 |
| Balance sheet total (assets) | 11 391.00 | 13 238.00 | 14 690.00 | 18.92 | 18 336.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 0.08 | 80.00 |
| Shares repurchased | 2 500.00 | ||||
| Other reserves | 424.00 | 314.00 | 365.00 | 0.29 | 219.08 |
| Retained earnings | 3 539.00 | 3 023.00 | 3 551.00 | 4.60 | 2 816.69 |
| Profit of the financial year | - 570.00 | 627.00 | 973.00 | 0.65 | 1 958.78 |
| Shareholders equity total | 3 473.00 | 4 044.00 | 4 969.00 | 5.62 | 7 574.55 |
| Provisions | 9.00 | 108.00 | 116.00 | 0.08 | 64.05 |
| Non-current other liabilities | 347.00 | 343.00 | 355.00 | ||
| Non-current deferred tax liabilities | 0.32 | 330.03 | |||
| Non-current liabilities total | 347.00 | 343.00 | 355.00 | 0.32 | 330.03 |
| Current loans from credit institutions | 4 103.00 | 5 104.00 | 5 197.00 | 5.81 | 4 376.15 |
| Advances received | 190.00 | 666.00 | 535.00 | 1.68 | 1 550.60 |
| Current trade creditors | 1 172.00 | 828.00 | 814.00 | 1.27 | 1 111.73 |
| Short-term deferred tax liabilities | 109.00 | 256.00 | 0.20 | 604.78 | |
| Other non-interest bearing current liabilities | 2 097.00 | 2 036.00 | 2 448.00 | 3.95 | 2 724.76 |
| Current liabilities total | 7 562.00 | 8 743.00 | 9 250.00 | 12.91 | 10 368.03 |
| Balance sheet total (liabilities) | 11 391.00 | 13 238.00 | 14 690.00 | 18.92 | 18 336.66 |
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