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GLITTER ApS — Credit Rating and Financial Key Figures
CVR number: 26378427
Rødovre Centrum 1 R, 2610 Rødovre
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 34.55 | 48.00 | 48.57 | 42.15 | 40.04 |
| Other operating income | 5.51 | 0.89 | 0.26 | 1.05 | |
| Purchases during the financial year | -6.85 | -12.52 | -13.46 | -4.90 | -4.62 |
| External services | -13.15 | -14.42 | -15.68 | -16.19 | -15.08 |
| Gross profit | 20.06 | 21.06 | 20.32 | 21.33 | 21.39 |
| Employee benefit expenses | -16.64 | -17.48 | -18.00 | -18.67 | -18.82 |
| Other operating expenses | -0.37 | -0.08 | |||
| Total depreciation | -0.40 | -0.44 | -0.48 | -0.58 | -0.60 |
| EBIT | 3.02 | 2.78 | 1.83 | 2.00 | 1.97 |
| Other financial income | 0.00 | 0.02 | 0.18 | 0.19 | 0.16 |
| Other financial expenses | -0.02 | -0.11 | -0.03 | -0.07 | -0.03 |
| Pre-tax profit | 3.00 | 2.69 | 1.98 | 2.13 | 2.11 |
| Income taxes | -0.67 | -0.55 | -0.51 | -0.52 | -0.54 |
| Net earnings | 2.33 | 2.14 | 1.47 | 1.61 | 1.56 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.25 | 0.12 | 1.31 | 1.89 | 2.58 |
| Machinery and equipment | 0.78 | 1.09 | 0.79 | 0.01 | 0.19 |
| Tangible assets total | 1.02 | 1.21 | 2.11 | 1.91 | 2.77 |
| Investments total | 3.60 | 3.71 | 4.01 | 3.93 | 4.00 |
| Long term receivables total | |||||
| Finished products/goods | 3.06 | 3.96 | 4.18 | 5.02 | 4.34 |
| Advance payments | 0.26 | 0.45 | 0.03 | 0.21 | 0.12 |
| Inventories total | 3.32 | 4.42 | 4.21 | 5.24 | 4.45 |
| Current trade debtors | 0.59 | 0.56 | 0.22 | 0.45 | 0.48 |
| Current amounts owed by group member comp. | 4.19 | 3.66 | |||
| Prepayments and accrued income | 0.88 | 0.99 | 1.54 | 1.22 | 1.23 |
| Current other receivables | 1.95 | 0.00 | 0.06 | 0.04 | 0.07 |
| Current deferred tax assets | 0.06 | 0.06 | 0.02 | 0.07 | 0.01 |
| Short term receivables total | 3.49 | 1.61 | 1.85 | 5.98 | 5.46 |
| Cash and bank deposits | 12.40 | 13.28 | 10.74 | 6.86 | 8.09 |
| Cash and cash equivalents | 12.40 | 13.28 | 10.74 | 6.86 | 8.09 |
| Balance sheet total (assets) | 23.83 | 24.23 | 22.92 | 23.91 | 24.77 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Retained earnings | 12.39 | 14.72 | 16.86 | 18.33 | 19.94 |
| Profit of the financial year | 2.33 | 2.14 | 1.47 | 1.61 | 1.56 |
| Shareholders equity total | 14.85 | 16.98 | 18.46 | 20.07 | 21.63 |
| Non-current other liabilities | 1.08 | ||||
| Non-current deferred tax liabilities | 0.55 | 0.42 | 0.27 | 0.33 | 0.30 |
| Non-current liabilities total | 1.63 | 0.42 | 0.27 | 0.33 | 0.30 |
| Current trade creditors | 0.08 | 0.29 | 0.38 | 0.51 | 0.51 |
| Current owed to group member | 0.88 | 2.36 | 0.16 | 0.05 | |
| Short-term deferred tax liabilities | 0.73 | 0.47 | 0.35 | 0.19 | 0.20 |
| Other non-interest bearing current liabilities | 5.66 | 3.70 | 3.30 | 2.81 | 2.09 |
| Current liabilities total | 7.36 | 6.82 | 4.19 | 3.51 | 2.85 |
| Balance sheet total (liabilities) | 23.83 | 24.23 | 22.92 | 23.91 | 24.77 |
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