GLASTECH EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33949286
Søndre Havnekaj 19, 5300 Kerteminde
glastech.dk@gmail.com
tel: 20723872
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.66 | -33.21 | -23.84 | - 823.50 | -15.01 |
| EBIT | 345.66 | -33.21 | -23.84 | - 823.50 | -15.01 |
| Other financial income | 19.34 | - 254.83 | - 262.77 | ||
| Other financial expenses | - 207.21 | - 232.90 | - 244.80 | -1.21 | -1.25 |
| Pre-tax profit | 157.79 | - 266.11 | - 268.64 | -1 079.53 | - 279.02 |
| Income taxes | 51.61 | 58.44 | - 105.32 | 80.84 | 61.38 |
| Net earnings | 209.40 | - 207.67 | - 373.96 | - 998.70 | - 217.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 8 780.68 | 9 014.43 | 9 175.51 | 9 175.51 | 9 288.93 |
| Tangible assets total | 8 780.68 | 9 014.43 | 9 175.51 | 9 175.51 | 9 288.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.61 | 61.50 | 61.38 | ||
| Current other receivables | 800.00 | 800.00 | 800.00 | ||
| Current deferred tax assets | 105.32 | ||||
| Short term receivables total | 851.61 | 905.32 | 800.00 | 61.50 | 61.38 |
| Cash and bank deposits | 0.54 | 14.03 | 3.38 | 4.26 | 4.26 |
| Cash and cash equivalents | 0.54 | 14.03 | 3.38 | 4.26 | 4.26 |
| Balance sheet total (assets) | 9 632.83 | 9 933.78 | 9 978.90 | 9 241.27 | 9 354.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 209.40 | 1.73 | - 372.23 | -1 370.93 | |
| Profit of the financial year | 209.40 | - 207.67 | - 373.96 | - 998.70 | - 217.64 |
| Shareholders equity total | 409.40 | 201.73 | - 172.23 | -1 170.93 | -1 388.57 |
| Non-current owed to group member | 8 921.59 | 9 476.84 | 10 069.84 | 10 328.57 | 10 659.39 |
| Non-current liabilities total | 8 921.59 | 9 476.84 | 10 069.84 | 10 328.57 | 10 659.39 |
| Current owed to participating | 222.86 | 175.09 | 1.12 | ||
| Other non-interest bearing current liabilities | 78.98 | 80.12 | 81.29 | 82.50 | 83.75 |
| Current liabilities total | 301.84 | 255.21 | 81.29 | 83.63 | 83.75 |
| Balance sheet total (liabilities) | 9 632.83 | 9 933.78 | 9 978.90 | 9 241.27 | 9 354.57 |
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