A. Glasmand ApS — Credit Rating and Financial Key Figures
CVR number: 41478896
Damtoftevej 4, 7451 Sunds
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 765.07 | 205.02 | 140.90 | 210.74 |
| Employee benefit expenses | - 537.90 | - 123.53 | - 106.19 | - 166.54 |
| Total depreciation | -21.61 | -26.90 | -26.90 | -26.90 |
| EBIT | 205.56 | 54.59 | 7.81 | 17.31 |
| Other financial income | 0.14 | 0.04 | 1.14 | |
| Other financial expenses | -2.08 | -2.74 | -0.67 | -0.15 |
| Pre-tax profit | 203.48 | 51.99 | 7.18 | 18.29 |
| Income taxes | -45.61 | -11.86 | -1.72 | -3.89 |
| Net earnings | 157.87 | 40.13 | 5.46 | 14.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 112.89 | 85.99 | 59.09 | 32.19 |
| Tangible assets total | 112.89 | 85.99 | 59.09 | 32.19 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 10.00 | 53.49 | 31.50 | 25.00 |
| Inventories total | 10.00 | 53.49 | 31.50 | 25.00 |
| Current trade debtors | 22.23 | 12.28 | 4.15 | 0.72 |
| Current other receivables | 70.20 | |||
| Current deferred tax assets | 16.52 | 7.59 | ||
| Short term receivables total | 22.23 | 12.28 | 20.67 | 78.51 |
| Cash and bank deposits | 227.10 | 238.68 | 212.92 | 226.60 |
| Cash and cash equivalents | 227.10 | 238.68 | 212.92 | 226.60 |
| Balance sheet total (assets) | 372.22 | 390.44 | 324.19 | 362.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 157.87 | 198.00 | 203.46 | |
| Profit of the financial year | 157.87 | 40.13 | 5.46 | 14.40 |
| Shareholders equity total | 197.87 | 238.00 | 243.46 | 257.87 |
| Provisions | 2.64 | 2.27 | 0.52 | |
| Non-current liabilities total | ||||
| Current trade creditors | 58.08 | 61.70 | 26.88 | 22.76 |
| Short-term deferred tax liabilities | 42.97 | 12.23 | ||
| Other non-interest bearing current liabilities | 70.66 | 76.23 | 53.33 | 81.68 |
| Current liabilities total | 171.71 | 150.17 | 80.21 | 104.43 |
| Balance sheet total (liabilities) | 372.22 | 390.44 | 324.19 | 362.30 |
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