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GLASEKSPERTEN A/S — Credit Rating and Financial Key Figures
CVR number: 30601998
Sprogøvej 13, 9800 Hjørring
tel: 98921911
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 109 637.00 | 118 771.00 | 95 717.00 | 109 235.00 | 86 394.00 |
| Employee benefit expenses | -67 058.00 | -66 647.00 | |||
| Total depreciation | -16 969.00 | -15 558.00 | |||
| EBIT | 19 242.00 | 22 525.00 | 14 190.00 | 25 208.00 | 4 189.00 |
| Other financial income | 489.00 | 2 389.00 | |||
| Other financial expenses | -4 329.00 | -4 574.00 | |||
| Pre-tax profit | 14 416.00 | 16 282.00 | 11 957.00 | 21 368.00 | 2 004.00 |
| Income taxes | -4 911.00 | - 344.00 | |||
| Net earnings | 14 416.00 | 16 282.00 | 11 957.00 | 16 457.00 | 1 660.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 2 918.00 | 1 966.00 | |||
| Intangible assets total | 2 918.00 | 1 966.00 | |||
| Buildings | 69 378.00 | 63 867.00 | |||
| Machinery and equipment | 9 940.00 | 8 770.00 | |||
| Advance payments and construction in progress | 1 944.00 | 24 206.00 | |||
| Tangible assets total | 81 262.00 | 96 843.00 | |||
| Investments total | 182 989.00 | 177 422.00 | 174 735.00 | 7 912.00 | 8 211.00 |
| Long term receivables total | |||||
| Semifinished products | 4 341.00 | 5 964.00 | |||
| Raw materials and consumables | 26 584.00 | 23 874.00 | |||
| Finished products/goods | 486.00 | 450.00 | |||
| Inventories total | 31 411.00 | 30 288.00 | |||
| Current trade debtors | 19 949.00 | 14 158.00 | |||
| Current amounts owed by group member comp. | 44.00 | 1 181.00 | |||
| Prepayments and accrued income | 1 110.00 | 818.00 | |||
| Current other receivables | 4 025.00 | 4 915.00 | |||
| Short term receivables total | 25 128.00 | 21 072.00 | |||
| Cash and bank deposits | 14 194.00 | 8 012.00 | |||
| Cash and cash equivalents | 14 194.00 | 8 012.00 | |||
| Balance sheet total (assets) | 182 989.00 | 177 422.00 | 174 735.00 | 162 825.00 | 166 392.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 47 475.00 | 60 757.00 | 67 714.00 | 1 000.00 | 1 000.00 |
| Other reserves | 108.00 | ||||
| Retained earnings | -14 416.00 | -16 282.00 | -11 957.00 | 59 714.00 | 67 671.00 |
| Profit of the financial year | 14 416.00 | 16 282.00 | 11 957.00 | 16 457.00 | 1 660.00 |
| Shareholders equity total | 47 475.00 | 60 757.00 | 67 714.00 | 77 279.00 | 70 331.00 |
| Provisions | 5 111.00 | 4 505.00 | |||
| Non-current leasing loans | 38 585.00 | 49 530.00 | |||
| Non-current accruals and deferred income | 7.00 | 187.00 | |||
| Non-current deferred tax liabilities | 3 319.00 | 3 567.00 | |||
| Non-current liabilities total | 41 911.00 | 53 284.00 | |||
| Current loans from credit institutions | 24 235.00 | 25 402.00 | |||
| Current trade creditors | 10 482.00 | 8 528.00 | |||
| Short-term deferred tax liabilities | 18.00 | 920.00 | |||
| Other non-interest bearing current liabilities | 3 789.00 | 3 422.00 | |||
| Current liabilities total | 38 524.00 | 38 272.00 | |||
| Balance sheet total (liabilities) | 47 475.00 | 60 757.00 | 67 714.00 | 162 825.00 | 166 392.00 |
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