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A. B. GLAS ApS — Credit Rating and Financial Key Figures
CVR number: 20679980
Vandmestervej 14, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 804.99 | 1 202.50 | 1 144.55 | 1 306.52 | 2 464.75 |
| Employee benefit expenses | - 692.31 | - 988.67 | -1 121.24 | -1 199.17 | -1 816.33 |
| Total depreciation | -54.97 | -26.22 | -49.82 | -17.18 | -37.07 |
| EBIT | 57.71 | 187.61 | -26.52 | 90.17 | 611.36 |
| Other financial income | 29.62 | 0.48 | 181.48 | 2.41 | |
| Other financial expenses | -5.69 | -72.42 | -2.11 | -37.60 | - 147.76 |
| Pre-tax profit | 81.64 | 115.67 | 152.85 | 54.98 | 463.60 |
| Income taxes | -18.61 | -26.12 | -34.88 | -12.92 | - 103.64 |
| Net earnings | 63.03 | 89.54 | 117.97 | 42.06 | 359.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 199.60 | 173.38 | 247.93 | 230.74 | 676.32 |
| Tangible assets total | 199.60 | 173.38 | 247.93 | 230.74 | 676.32 |
| Investments total | 21.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Non-current loans receivable | 325.75 | 495.42 | 507.95 | 342.29 | 280.09 |
| Long term receivables total | 325.75 | 495.42 | 507.95 | 342.29 | 280.09 |
| Finished products/goods | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Inventories total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Current trade debtors | 271.07 | 376.43 | 471.73 | 347.74 | 802.22 |
| Short term receivables total | 271.07 | 376.43 | 471.73 | 347.74 | 802.22 |
| Cash and bank deposits | 163.25 | 308.98 | 292.54 | 685.26 | 471.82 |
| Cash and cash equivalents | 163.25 | 308.98 | 292.54 | 685.26 | 471.82 |
| Balance sheet total (assets) | 1 055.67 | 1 450.21 | 1 616.14 | 1 702.03 | 2 326.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 290.95 | 353.98 | 443.52 | 561.49 | 603.55 |
| Profit of the financial year | 63.03 | 89.54 | 117.97 | 42.06 | 359.95 |
| Shareholders equity total | 478.98 | 568.52 | 686.49 | 728.55 | 1 088.51 |
| Provisions | 19.65 | 19.95 | 20.38 | 25.14 | 49.93 |
| Non-current loans from credit institutions | 51.23 | ||||
| Non-current liabilities total | 51.23 | ||||
| Current trade creditors | 124.53 | 276.56 | 176.00 | 138.27 | 240.84 |
| Current owed to participating | 45.14 | 49.98 | 40.18 | 52.71 | 52.71 |
| Short-term deferred tax liabilities | 24.64 | 38.45 | 47.28 | 28.61 | 73.01 |
| Other non-interest bearing current liabilities | 311.51 | 496.75 | 645.81 | 728.75 | 821.44 |
| Current liabilities total | 505.81 | 861.74 | 909.27 | 948.34 | 1 188.01 |
| Balance sheet total (liabilities) | 1 055.67 | 1 450.21 | 1 616.14 | 1 702.03 | 2 326.45 |
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