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HG GLASBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 33749546
Ølgårdvej 20, 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.65 | -12.27 | -9.87 | -41.21 | -13.07 |
| EBIT | -32.65 | -12.27 | -9.87 | -41.21 | -13.07 |
| Other financial income | 16.90 | 17.50 | 21.80 | 18.76 | 19.80 |
| Other financial expenses | -58.36 | -51.01 | -39.90 | -44.83 | -60.75 |
| Net income from associates (fin.) | 133.12 | -52.96 | - 288.44 | - 599.11 | 301.46 |
| Pre-tax profit | 59.02 | -98.74 | - 316.41 | - 666.39 | 247.44 |
| Net earnings | 59.02 | -98.74 | - 316.41 | - 666.39 | 247.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 418.77 | 2 315.81 | 1 968.47 | 2 489.45 | 2 655.91 |
| Investments total | 2 418.77 | 2 315.81 | 1 968.47 | 2 489.45 | 2 655.91 |
| Long term receivables total | |||||
| Finished products/goods | 23.24 | ||||
| Inventories total | 23.24 | ||||
| Current trade debtors | 29.05 | ||||
| Current owed by particip. interest comp. | 567.76 | 635.26 | 647.12 | 554.76 | 704.97 |
| Current other receivables | 6.45 | 1.98 | 24.00 | 1.20 | 1.19 |
| Short term receivables total | 574.21 | 637.24 | 671.12 | 585.01 | 706.17 |
| Cash and bank deposits | 47.21 | 854.44 | 124.49 | 92.60 | 57.69 |
| Cash and cash equivalents | 47.21 | 854.44 | 124.49 | 92.60 | 57.69 |
| Balance sheet total (assets) | 3 040.18 | 3 807.49 | 2 787.33 | 3 167.06 | 3 419.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 216.00 | 216.00 | 216.00 | 216.00 | 216.00 |
| Other reserves | 146.27 | 146.27 | 146.27 | 146.27 | 146.27 |
| Retained earnings | 1 770.32 | 1 829.33 | 1 730.60 | 1 414.18 | 747.80 |
| Profit of the financial year | 59.02 | -98.74 | - 316.41 | - 666.39 | 247.44 |
| Shareholders equity total | 2 191.60 | 2 092.86 | 1 776.45 | 1 110.07 | 1 357.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 20.75 | 5.75 |
| Current owed to participating | 843.58 | 1 709.63 | 981.87 | 2 036.24 | 2 056.51 |
| Other non-interest bearing current liabilities | 24.00 | ||||
| Current liabilities total | 848.58 | 1 714.63 | 1 010.87 | 2 056.99 | 2 062.26 |
| Balance sheet total (liabilities) | 3 040.18 | 3 807.49 | 2 787.33 | 3 167.06 | 3 419.77 |
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