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GLASMANDEN ApS — Credit Rating and Financial Key Figures
CVR number: 36460083
Kastanie Alle 67, 3250 Gilleleje
info@glasmanden.net
tel: 48302509
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 207.20 | 201.29 | 160.30 | 186.07 | 178.75 |
| Employee benefit expenses | - 189.63 | - 124.62 | - 180.90 | - 184.49 | - 183.88 |
| EBIT | 17.57 | 76.68 | -20.60 | 1.57 | -5.13 |
| Other financial expenses | -1.44 | -1.25 | -1.37 | -1.40 | -0.59 |
| Pre-tax profit | 16.12 | 75.43 | -21.98 | 0.18 | -5.73 |
| Income taxes | -3.55 | -16.58 | 4.83 | -1.05 | 0.06 |
| Net earnings | 12.58 | 58.85 | -17.14 | -0.87 | -5.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Inventories total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current trade debtors | 1.46 | 9.56 | 23.41 | 11.63 | |
| Current other receivables | 10.40 | 0.01 | 4.85 | 3.80 | 3.85 |
| Short term receivables total | 11.86 | 0.01 | 14.41 | 27.20 | 15.48 |
| Cash and bank deposits | 104.44 | 123.12 | 91.09 | 81.46 | 74.63 |
| Cash and cash equivalents | 104.44 | 123.12 | 91.09 | 81.46 | 74.63 |
| Balance sheet total (assets) | 128.30 | 135.13 | 117.50 | 120.66 | 102.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -52.31 | -39.74 | 19.11 | 1.97 | 1.10 |
| Profit of the financial year | 12.58 | 58.85 | -17.14 | -0.87 | -5.67 |
| Shareholders equity total | 10.26 | 69.11 | 51.97 | 51.10 | 45.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 14.58 | 14.00 | 14.90 | 14.00 |
| Current owed to participating | 71.19 | 14.24 | 17.84 | 21.74 | 9.34 |
| Short-term deferred tax liabilities | 6.18 | ||||
| Other non-interest bearing current liabilities | 42.85 | 31.02 | 33.70 | 32.93 | 33.35 |
| Current liabilities total | 118.04 | 66.02 | 65.53 | 69.57 | 56.69 |
| Balance sheet total (liabilities) | 128.30 | 135.13 | 117.50 | 120.66 | 102.12 |
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