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HDC GLASSKADER A/S — Credit Rating and Financial Key Figures
CVR number: 32149030
Åstrupvej 10, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 932.08 | 11 877.32 | 14 515.66 | 14 718.35 | 14 638.05 |
| Employee benefit expenses | -8 580.64 | -10 333.63 | -12 680.05 | -13 295.93 | -13 295.11 |
| Other operating expenses | -13.10 | ||||
| Total depreciation | - 497.62 | - 372.79 | - 399.94 | - 387.28 | - 512.10 |
| EBIT | 853.81 | 1 170.90 | 1 422.57 | 1 035.13 | 830.84 |
| Other financial income | 21.43 | 2.33 | 21.96 | 22.90 | 12.60 |
| Other financial expenses | -6.35 | -8.90 | |||
| Pre-tax profit | 868.90 | 1 164.33 | 1 444.53 | 1 058.04 | 843.44 |
| Income taxes | - 194.50 | - 249.79 | - 311.31 | - 231.10 | - 185.73 |
| Net earnings | 674.39 | 914.53 | 1 133.22 | 826.94 | 657.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 986.51 | 1 615.48 | 1 435.91 | 1 935.77 | 2 147.70 |
| Tangible assets total | 1 986.51 | 1 615.48 | 1 435.91 | 1 935.77 | 2 147.70 |
| Investments total | 4.76 | 4.76 | 4.76 | 4.76 | |
| Non-current other receivables | 4.76 | ||||
| Long term receivables total | 4.76 | ||||
| Inventories total | |||||
| Current trade debtors | 543.93 | 1 798.27 | 1 893.30 | 1 811.29 | 2 791.59 |
| Current amounts owed by group member comp. | 21.88 | 411.96 | 302.77 | 151.19 | 327.62 |
| Prepayments and accrued income | 56.44 | 55.06 | 54.58 | 67.49 | 3.06 |
| Current other receivables | 2 700.00 | 700.00 | 200.00 | 200.00 | 200.00 |
| Short term receivables total | 3 322.25 | 2 965.29 | 2 450.65 | 2 229.97 | 3 322.28 |
| Cash and bank deposits | 566.96 | 2 060.87 | 4 189.21 | 3 528.91 | 2 788.63 |
| Cash and cash equivalents | 566.96 | 2 060.87 | 4 189.21 | 3 528.91 | 2 788.63 |
| Balance sheet total (assets) | 5 880.48 | 6 646.40 | 8 080.53 | 7 699.41 | 8 263.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 650.00 | 900.00 | 1 100.00 | 800.00 | 600.00 |
| Retained earnings | 2 141.05 | 1 915.44 | 1 729.98 | 2 063.20 | 2 290.14 |
| Profit of the financial year | 674.39 | 914.53 | 1 133.22 | 826.94 | 657.71 |
| Shareholders equity total | 3 965.44 | 4 229.98 | 4 463.20 | 4 190.14 | 4 047.85 |
| Provisions | 142.72 | 138.53 | 117.65 | 151.16 | 144.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.39 | 147.84 | 204.54 | 159.30 | 103.47 |
| Short-term deferred tax liabilities | 192.87 | 253.98 | 332.19 | 197.59 | 192.39 |
| Other non-interest bearing current liabilities | 1 505.07 | 1 876.07 | 2 962.94 | 3 001.23 | 3 775.18 |
| Current liabilities total | 1 772.32 | 2 277.90 | 3 499.68 | 3 358.12 | 4 071.04 |
| Balance sheet total (liabilities) | 5 880.48 | 6 646.40 | 8 080.53 | 7 699.41 | 8 263.38 |
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