GLASFAGMANDEN A/S — Credit Rating and Financial Key Figures
CVR number: 21255297
Storskovvej 10, 4681 Herfølge
mail@glasfagmanden.dk
tel: 56381131
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.13 | -6.25 | -6.38 | -8.13 |
| EBIT | -6.00 | -6.13 | -6.25 | -6.38 | -8.13 |
| Other financial expenses | -38.89 | -31.61 | -28.46 | -27.13 | -3.62 |
| Net income from associates (fin.) | 54.44 | 92.90 | 43.54 | 164.38 | 135.39 |
| Pre-tax profit | 9.55 | 55.16 | 8.83 | 130.87 | 123.65 |
| Income taxes | 43.75 | 8.30 | 7.64 | 7.37 | 2.51 |
| Net earnings | 53.29 | 63.46 | 16.46 | 138.24 | 126.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 711.18 | 804.07 | 847.61 | 1 011.99 | 1 147.38 |
| Investments total | 711.18 | 804.07 | 847.61 | 1 011.99 | 1 147.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 44.68 | 38.20 | 18.25 | 39.12 | 42.29 |
| Short term receivables total | 44.68 | 38.20 | 18.25 | 39.12 | 42.29 |
| Balance sheet total (assets) | 755.86 | 842.27 | 865.86 | 1 051.11 | 1 189.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 621.18 | 714.07 | 757.61 | 921.99 | 1 057.38 |
| Retained earnings | -1 330.72 | -1 370.32 | -1 350.40 | -1 498.31 | -1 495.46 |
| Profit of the financial year | 53.29 | 63.46 | 16.46 | 138.24 | 126.16 |
| Shareholders equity total | - 156.25 | -92.79 | -76.33 | 61.92 | 188.07 |
| Non-current other liabilities | 219.12 | 150.36 | 66.74 | 65.19 | |
| Non-current liabilities total | 219.12 | 150.36 | 66.74 | 65.19 | |
| Current loans from credit institutions | 65.00 | 65.00 | 75.00 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 6.63 |
| Current owed to participating | 10.62 | 10.62 | 10.62 | 10.62 | 10.62 |
| Current owed to group member | 598.74 | 690.44 | 771.17 | 867.49 | 903.35 |
| Short-term deferred tax liabilities | 27.25 | 39.78 | |||
| Other non-interest bearing current liabilities | 13.64 | 13.64 | 13.65 | 13.65 | 41.23 |
| Current liabilities total | 692.99 | 784.70 | 875.44 | 924.00 | 1 001.59 |
| Balance sheet total (liabilities) | 755.86 | 842.27 | 865.86 | 1 051.11 | 1 189.67 |
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