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GLAS BYG ApS — Credit Rating and Financial Key Figures
CVR number: 30577779
Laboratorievej 12, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 050.26 | 1 923.82 | 1 459.58 | 1 665.28 | 1 220.36 |
| Employee benefit expenses | -1 673.52 | -1 623.93 | -1 296.15 | -1 445.21 | -1 116.66 |
| Total depreciation | -43.27 | -43.20 | -29.03 | -32.03 | -33.93 |
| EBIT | 333.47 | 256.69 | 134.40 | 188.04 | 69.77 |
| Other financial income | 15.40 | 26.04 | 40.59 | 48.38 | 10.11 |
| Other financial expenses | -4.45 | -4.58 | -19.42 | -38.21 | |
| Pre-tax profit | 344.42 | 278.14 | 174.99 | 217.00 | 41.66 |
| Income taxes | -78.08 | -65.04 | -39.86 | -49.28 | -11.10 |
| Net earnings | 266.34 | 213.11 | 135.14 | 167.72 | 30.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 967.63 | 1 006.43 | |||
| Machinery and equipment | 151.57 | 108.37 | 68.33 | 68.67 | 160.55 |
| Tangible assets total | 151.57 | 108.37 | 68.33 | 1 036.30 | 1 166.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Inventories total | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current trade debtors | 688.37 | 419.90 | 960.05 | 747.66 | 208.12 |
| Prepayments and accrued income | 43.42 | 13.11 | 63.64 | 70.22 | 91.93 |
| Current other receivables | 47.13 | 299.64 | 117.76 | 84.10 | 291.81 |
| Short term receivables total | 778.92 | 732.65 | 1 141.46 | 901.98 | 591.86 |
| Cash and bank deposits | 598.45 | 865.48 | 356.85 | 344.53 | 183.31 |
| Cash and cash equivalents | 598.45 | 865.48 | 356.85 | 344.53 | 183.31 |
| Balance sheet total (assets) | 1 541.44 | 1 719.00 | 1 579.13 | 2 295.30 | 1 954.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 242.68 | 213.11 | 135.14 | 167.72 | 30.56 |
| Retained earnings | 533.66 | 586.89 | 664.86 | 632.28 | 769.43 |
| Profit of the financial year | 266.34 | 213.11 | 135.14 | 167.72 | 30.56 |
| Shareholders equity total | 1 167.67 | 1 138.11 | 1 060.14 | 1 092.72 | 955.57 |
| Provisions | 9.80 | 5.80 | 17.10 | 15.60 | 26.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 421.63 | 483.74 | |||
| Current trade creditors | 100.86 | 327.45 | 120.10 | 159.06 | 205.01 |
| Current owed to participating | 3.52 | 2.45 | |||
| Other non-interest bearing current liabilities | 263.11 | 244.11 | 379.35 | 606.28 | 283.64 |
| Current liabilities total | 363.97 | 575.09 | 501.90 | 1 186.98 | 972.39 |
| Balance sheet total (liabilities) | 1 541.44 | 1 719.00 | 1 579.13 | 2 295.30 | 1 954.65 |
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