GLASBYG ApS — Credit Rating and Financial Key Figures
CVR number: 26803403
Brogade 1 D, 4800 Nykøbing F
info@glasbyg.com
tel: 40866573
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 157.82 | 150.79 | 216.67 | 122.33 | 101.36 |
| Costs of management | - 144.48 | - 159.03 | - 136.64 | - 127.59 | - 118.47 |
| Costs of distribution | -0.12 | -17.20 | -5.10 | ||
| Other operating expenses | -21.20 | -21.20 | |||
| EBIT | 13.23 | -25.44 | 74.92 | -26.46 | -38.32 |
| Other financial expenses | -0.13 | -1.90 | -0.62 | ||
| Pre-tax profit | 13.10 | -27.35 | 74.30 | -26.46 | -38.32 |
| Income taxes | -2.90 | 6.02 | -18.71 | -17.55 | 2.61 |
| Net earnings | 10.20 | -21.33 | 55.60 | -44.01 | -35.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.40 | 74.20 | 53.00 | ||
| Tangible assets total | 95.40 | 74.20 | 53.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.00 | 373.54 | 175.00 | 20.29 | 12.66 |
| Current deferred tax assets | 18.82 | 24.84 | 6.13 | 7.29 | 9.90 |
| Short term receivables total | 68.82 | 398.38 | 181.13 | 27.58 | 22.56 |
| Cash and bank deposits | 396.89 | 89.28 | 47.86 | 194.94 | 182.49 |
| Cash and cash equivalents | 396.89 | 89.28 | 47.86 | 194.94 | 182.49 |
| Balance sheet total (assets) | 465.71 | 487.65 | 324.39 | 296.72 | 258.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 108.98 | 119.18 | 97.85 | 172.16 | 128.15 |
| Profit of the financial year | 10.20 | -21.33 | 55.60 | -44.01 | -35.71 |
| Shareholders equity total | 244.18 | 222.85 | 278.45 | 253.15 | 217.44 |
| Non-current liabilities total | |||||
| Advances received | 123.81 | 123.81 | |||
| Current trade creditors | 77.13 | ||||
| Current owed to participating | 23.02 | ||||
| Other non-interest bearing current liabilities | 74.70 | 63.87 | 45.94 | 43.57 | 40.61 |
| Current liabilities total | 221.53 | 264.80 | 45.94 | 43.57 | 40.61 |
| Balance sheet total (liabilities) | 465.71 | 487.65 | 324.39 | 296.72 | 258.05 |
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