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ABC-GLAS ApS — Credit Rating and Financial Key Figures
CVR number: 42503843
Carl Plougs Vej 67, 6000 Kolding
abc-glas@mail.tele.dk
tel: 75530666
www.abc-glas.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 032.00 | 2 696.00 | 2 953.00 | 3 505.00 | 3 633.56 |
| Employee benefit expenses | -2 337.00 | -2 449.00 | -2 469.00 | -2 599.00 | -2 707.94 |
| Total depreciation | -99.00 | - 164.00 | - 182.00 | - 179.00 | - 180.44 |
| EBIT | 596.00 | 83.00 | 302.00 | 727.00 | 745.18 |
| Other financial income | 7.00 | 32.00 | 35.00 | 70.00 | 57.57 |
| Other financial expenses | -10.00 | -11.00 | -3.00 | -9.98 | |
| Pre-tax profit | 593.00 | 104.00 | 337.00 | 794.00 | 792.77 |
| Income taxes | - 137.00 | -25.00 | -76.00 | - 178.00 | - 179.58 |
| Net earnings | 456.00 | 79.00 | 261.00 | 616.00 | 613.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 43.00 | 36.00 | 29.00 | 22.00 | 14.29 |
| Intangible assets total | 43.00 | 36.00 | 29.00 | 22.00 | 14.29 |
| Buildings | 321.00 | 331.00 | 290.00 | 198.00 | 108.12 |
| Machinery and equipment | 348.00 | 261.00 | 174.00 | 142.00 | 25.00 |
| Tangible assets total | 669.00 | 592.00 | 464.00 | 340.00 | 133.12 |
| Investments total | |||||
| Non-current other receivables | 73.00 | 73.00 | 73.00 | 73.00 | 73.15 |
| Long term receivables total | 73.00 | 73.00 | 73.00 | 73.00 | 73.15 |
| Finished products/goods | 235.00 | 170.00 | 148.00 | 171.00 | 139.03 |
| Inventories total | 235.00 | 170.00 | 148.00 | 171.00 | 139.03 |
| Current trade debtors | 318.00 | 315.00 | 393.00 | 313.00 | 176.05 |
| Current owed by particip. interest comp. | 793.00 | 825.00 | 858.00 | 925.00 | 982.30 |
| Prepayments and accrued income | 69.00 | 82.91 | |||
| Current other receivables | 49.00 | 55.00 | 109.98 | ||
| Current deferred tax assets | 45.00 | ||||
| Short term receivables total | 1 160.00 | 1 240.00 | 1 251.00 | 1 307.00 | 1 351.24 |
| Cash and bank deposits | 892.00 | 811.00 | 981.00 | 1 700.00 | 571.66 |
| Cash and cash equivalents | 892.00 | 811.00 | 981.00 | 1 700.00 | 571.66 |
| Balance sheet total (assets) | 3 072.00 | 2 922.00 | 2 946.00 | 3 613.00 | 2 282.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 | 2 000.00 | |
| Other reserves | -2 000.00 | ||||
| Retained earnings | 1 637.00 | 1 975.00 | 1 932.00 | 2 058.00 | 674.27 |
| Profit of the financial year | 456.00 | 79.00 | 261.00 | 616.00 | 613.20 |
| Shareholders equity total | 2 133.00 | 2 212.00 | 2 355.00 | 2 849.00 | 1 327.46 |
| Provisions | 44.00 | 40.00 | 26.00 | 28.00 | 16.67 |
| Non-current other liabilities | 109.00 | ||||
| Non-current liabilities total | 109.00 | ||||
| Current trade creditors | 230.00 | 205.00 | 214.00 | 225.00 | 273.34 |
| Short-term deferred tax liabilities | 117.00 | 32.00 | 141.00 | 152.74 | |
| Other non-interest bearing current liabilities | 439.00 | 465.00 | 319.00 | 370.00 | 512.28 |
| Current liabilities total | 786.00 | 670.00 | 565.00 | 736.00 | 938.36 |
| Balance sheet total (liabilities) | 3 072.00 | 2 922.00 | 2 946.00 | 3 613.00 | 2 282.49 |
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