Din Glasmand ApS — Credit Rating and Financial Key Figures
CVR number: 38560034
Engen 5, 4173 Fjenneslev
kontorglas@gmail.com
tel: 26230740
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 961.75 | 1 866.85 | 3 547.33 | 4 870.10 | 5 632.40 |
| External services | - 886.91 | -1 530.94 | -2 438.90 | -3 378.34 | -4 147.10 |
| Gross profit | 74.84 | 335.90 | 1 108.44 | 1 491.76 | 1 485.31 |
| Wages and salaries | - 389.12 | - 251.99 | - 939.32 | -1 224.45 | -1 294.06 |
| EBIT | - 314.28 | 83.91 | 169.11 | 267.31 | 191.24 |
| Other financial income | 1.88 | ||||
| Other financial expenses | -0.34 | -19.33 | |||
| Pre-tax profit | - 314.62 | 83.91 | 169.11 | 267.31 | 173.80 |
| Income taxes | 18.24 | -33.82 | -58.81 | -42.49 | |
| Net earnings | - 314.62 | 102.15 | 135.29 | 208.50 | 131.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.63 | 14.55 | 199.04 | 94.88 | 471.82 |
| Current other receivables | 253.41 | 100.00 | 500.00 | 628.00 | |
| Short term receivables total | 36.63 | 267.96 | 299.04 | 594.88 | 1 099.82 |
| Cash and bank deposits | 57.11 | 84.22 | 96.07 | 138.25 | |
| Cash and cash equivalents | 57.11 | 84.22 | 96.07 | 138.25 | |
| Balance sheet total (assets) | 93.74 | 267.96 | 383.26 | 690.95 | 1 238.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 356.08 | -13.02 | |||
| Retained earnings | -37.94 | 0.70 | 13.02 | 306.71 | |
| Profit of the financial year | - 314.62 | 102.15 | 135.29 | 208.50 | 131.31 |
| Shareholders equity total | 41.47 | 104.21 | 176.00 | 248.50 | 478.02 |
| Non-current other liabilities | 58.81 | ||||
| Non-current deferred tax liabilities | 18.24 | 31.80 | |||
| Non-current liabilities total | 18.24 | 31.80 | 58.81 | ||
| Current loans from credit institutions | 65.44 | ||||
| Current trade creditors | 52.28 | 117.00 | 275.00 | ||
| Short-term deferred tax liabilities | 58.81 | 42.49 | |||
| Other non-interest bearing current liabilities | 175.46 | 324.83 | 442.56 | ||
| Current liabilities total | 52.28 | 182.44 | 175.46 | 383.64 | 760.05 |
| Balance sheet total (liabilities) | 93.74 | 304.88 | 383.26 | 690.95 | 1 238.07 |
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