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GLASBLÆSERIET A/S — Credit Rating and Financial Key Figures
CVR number: 26576016
Avedøreholmen 86 L, 2650 Hvidovre
neon@mail.dk
tel: 28792885
www.neonror.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 657.95 | 539.26 | 267.02 | 240.15 | 749.57 |
| Employee benefit expenses | - 584.10 | - 501.44 | - 491.55 | - 487.58 | - 662.25 |
| Other operating expenses | -0.23 | ||||
| Total depreciation | -25.00 | -22.92 | |||
| EBIT | 48.85 | 14.90 | - 224.76 | - 247.44 | 87.32 |
| Other financial income | 1.00 | 0.11 | 2.08 | 0.54 | |
| Other financial expenses | -7.02 | -9.37 | -3.04 | -3.33 | -3.38 |
| Pre-tax profit | 41.83 | 6.54 | - 227.69 | - 248.69 | 84.49 |
| Income taxes | -9.70 | -1.95 | -3.30 | ||
| Net earnings | 32.13 | 4.58 | - 230.99 | - 248.69 | 84.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22.92 | ||||
| Tangible assets total | 22.92 | ||||
| Investments total | 29.60 | 29.60 | 29.60 | 29.60 | 29.60 |
| Long term receivables total | |||||
| Raw materials and consumables | 482.55 | 499.78 | 467.19 | 310.00 | 398.42 |
| Finished products/goods | 5.49 | ||||
| Inventories total | 482.55 | 499.78 | 472.68 | 310.00 | 398.42 |
| Current trade debtors | 32.41 | 0.09 | 13.92 | 32.40 | 152.95 |
| Current amounts owed by group member comp. | 6.41 | 7.40 | 7.69 | ||
| Prepayments and accrued income | 12.37 | 7.20 | 9.30 | 9.92 | 8.36 |
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 1.56 | 3.60 | |||
| Short term receivables total | 46.34 | 10.89 | 29.63 | 49.72 | 169.01 |
| Cash and bank deposits | 1 082.70 | 1 023.57 | 794.00 | 685.74 | 775.19 |
| Cash and cash equivalents | 1 082.70 | 1 023.57 | 794.00 | 685.74 | 775.19 |
| Balance sheet total (assets) | 1 664.10 | 1 563.84 | 1 325.91 | 1 075.05 | 1 372.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 893.47 | 925.60 | 930.18 | 699.19 | 450.50 |
| Profit of the financial year | 32.13 | 4.58 | - 230.99 | - 248.69 | 84.49 |
| Shareholders equity total | 1 425.60 | 1 430.18 | 1 199.19 | 950.50 | 1 034.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.39 | 4.13 | 6.19 | 33.41 | 53.00 |
| Short-term deferred tax liabilities | 11.90 | ||||
| Other non-interest bearing current liabilities | 219.21 | 129.53 | 120.54 | 91.15 | 284.23 |
| Current liabilities total | 238.51 | 133.66 | 126.72 | 124.55 | 337.24 |
| Balance sheet total (liabilities) | 1 664.10 | 1 563.84 | 1 325.91 | 1 075.05 | 1 372.22 |
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