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GLASEKSPERTEN FREDERIKSHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 25500792
Flade Engvej 3, 9900 Frederikshavn
tel: 40447288
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 509.54 | 8 280.36 | 7 945.96 | 7 203.13 | 7 450.71 |
| Employee benefit expenses | -4 003.79 | -4 627.53 | -5 078.78 | -5 227.29 | -5 503.85 |
| Other operating expenses | -2.67 | -15.00 | |||
| Total depreciation | - 167.23 | - 119.36 | - 121.32 | - 132.95 | - 162.41 |
| EBIT | 3 338.52 | 3 533.48 | 2 743.18 | 1 842.90 | 1 769.46 |
| Other financial income | 12.06 | 8.68 | 9.22 | 14.51 | 12.12 |
| Other financial expenses | -44.79 | -40.18 | -66.80 | -51.30 | -25.28 |
| Pre-tax profit | 3 305.79 | 3 501.98 | 2 685.60 | 1 806.10 | 1 756.30 |
| Income taxes | - 728.70 | - 782.77 | - 597.08 | - 402.41 | - 397.33 |
| Net earnings | 2 577.08 | 2 719.22 | 2 088.53 | 1 403.69 | 1 358.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6.39 | 55.20 | 46.60 | ||
| Machinery and equipment | 484.35 | 346.38 | 594.06 | 490.62 | 675.22 |
| Tangible assets total | 490.74 | 346.38 | 594.06 | 545.82 | 721.82 |
| Investments total | 150.75 | 150.75 | 150.75 | 276.75 | 276.75 |
| Long term receivables total | |||||
| Finished products/goods | 799.09 | 1 094.22 | 829.31 | 793.52 | 761.94 |
| Inventories total | 799.09 | 1 094.22 | 829.31 | 793.52 | 761.94 |
| Current trade debtors | 876.09 | 1 073.28 | 1 512.40 | 686.10 | 1 248.50 |
| Prepayments and accrued income | 19.76 | 21.36 | 21.45 | ||
| Current other receivables | 0.17 | 0.17 | 0.17 | ||
| Current deferred tax assets | 48.08 | 105.15 | 11.49 | ||
| Short term receivables total | 876.09 | 1 073.28 | 1 580.41 | 812.78 | 1 281.62 |
| Cash and bank deposits | 3 073.09 | 3 302.09 | 1 498.98 | 1 098.91 | 990.35 |
| Cash and cash equivalents | 3 073.09 | 3 302.09 | 1 498.98 | 1 098.91 | 990.35 |
| Balance sheet total (assets) | 5 389.76 | 5 966.73 | 4 653.51 | 3 527.79 | 4 032.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 2 550.00 | 2 700.00 | 2 100.00 | 1 500.00 | 1 350.00 |
| Retained earnings | -1 775.68 | -1 898.60 | -1 279.39 | - 690.86 | - 637.17 |
| Profit of the financial year | 2 577.08 | 2 719.22 | 2 088.53 | 1 403.69 | 1 358.97 |
| Shareholders equity total | 3 477.40 | 3 646.61 | 3 035.14 | 2 338.83 | 2 197.80 |
| Provisions | 24.92 | 22.62 | 37.77 | 40.34 | 39.16 |
| Non-current liabilities total | |||||
| Advances received | 69.86 | ||||
| Current trade creditors | 724.93 | 829.55 | 704.44 | 562.03 | 1 109.53 |
| Short-term deferred tax liabilities | 138.81 | 491.07 | |||
| Other non-interest bearing current liabilities | 1 023.70 | 976.87 | 876.15 | 516.74 | 685.99 |
| Current liabilities total | 1 887.44 | 2 297.49 | 1 580.60 | 1 148.63 | 1 795.52 |
| Balance sheet total (liabilities) | 5 389.76 | 5 966.73 | 4 653.51 | 3 527.79 | 4 032.48 |
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