Glasswing ApS — Credit Rating and Financial Key Figures
CVR number: 41295236
Georginevej 1, 2970 Hørsholm
mathias@glasswing.dev
tel: 20857101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.65 | - 185.96 | - 331.15 | - 531.99 | -39.99 |
| Employee benefit expenses | -3.23 | - 683.72 | - 367.31 | ||
| Total depreciation | -10.60 | -7.48 | -4.37 | ||
| EBIT | -5.65 | - 199.79 | -1 022.35 | - 903.67 | -39.99 |
| Other financial expenses | -0.31 | -2.60 | -10.10 | 1.88 | -2.73 |
| Pre-tax profit | -5.96 | - 202.39 | -1 032.44 | - 901.79 | -42.72 |
| Income taxes | 43.34 | 229.29 | 197.51 | 10.60 | |
| Net earnings | -5.96 | - 159.05 | - 803.15 | - 704.28 | -32.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.45 | 11.85 | 4.37 | ||
| Tangible assets total | 22.45 | 11.85 | 4.37 | ||
| Investments total | |||||
| Deferred tax assets | 37.88 | 112.94 | 75.38 | ||
| Long term receivables total | 37.88 | 112.94 | 75.38 | ||
| Inventories total | |||||
| Current other receivables | 5.66 | 0.01 | |||
| Current deferred tax assets | 43.34 | 194.60 | 122.41 | ||
| Short term receivables total | 5.66 | 43.35 | 194.60 | 122.41 | |
| Cash and bank deposits | 6.00 | 21.32 | 1 736.63 | 465.02 | 430.97 |
| Cash and cash equivalents | 6.00 | 21.32 | 1 736.63 | 465.02 | 430.97 |
| Balance sheet total (assets) | 34.11 | 76.51 | 1 973.47 | 700.37 | 506.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 80.00 | 100.90 | 80.00 | 80.00 |
| Share premium account | 2 654.10 | 2 074.96 | 2 074.96 | ||
| Retained earnings | -0.00 | -5.96 | - 165.01 | - 968.16 | -1 672.43 |
| Profit of the financial year | -5.96 | - 159.05 | - 803.15 | - 704.28 | -32.12 |
| Shareholders equity total | 34.04 | -85.01 | 1 786.84 | 482.53 | 450.41 |
| Non-current owed to group member | 151.59 | 154.42 | |||
| Non-current liabilities total | 151.59 | 154.42 | |||
| Current loans from credit institutions | 50.47 | ||||
| Current owed to participating | 206.86 | ||||
| Other non-interest bearing current liabilities | 0.07 | 9.93 | 32.20 | 10.98 | 5.47 |
| Current liabilities total | 0.07 | 9.93 | 32.20 | 217.84 | 55.94 |
| Balance sheet total (liabilities) | 34.11 | 76.51 | 1 973.47 | 700.37 | 506.35 |
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