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THY GLASSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 26208645
Kai Lindbergs Gade 63, 7730 Hanstholm
tel: 97961492
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 331.88 | 1 369.51 | 1 279.76 | 1 369.07 | 1 367.39 |
| Employee benefit expenses | - 983.79 | - 973.40 | -1 001.82 | -1 026.10 | -1 029.43 |
| Total depreciation | -35.81 | -38.38 | -31.07 | -39.65 | -55.85 |
| EBIT | 312.28 | 357.73 | 246.87 | 303.33 | 282.12 |
| Other financial income | 1.10 | 1.42 | 3.08 | 3.90 | 1.97 |
| Other financial expenses | -2.93 | -2.70 | -0.51 | -0.01 | -0.33 |
| Pre-tax profit | 310.45 | 356.45 | 249.43 | 307.22 | 283.76 |
| Income taxes | -68.63 | -78.84 | -55.59 | -68.10 | -63.79 |
| Net earnings | 241.82 | 277.61 | 193.85 | 239.12 | 219.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 214.74 | 187.92 | 161.09 | 134.27 | 107.44 |
| Machinery and equipment | 7.90 | 1.30 | 33.91 | 25.83 | |
| Tangible assets total | 222.64 | 189.22 | 161.09 | 168.18 | 133.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 136.69 | 132.70 | 124.48 | 113.16 | 111.03 |
| Inventories total | 136.69 | 132.70 | 124.48 | 113.16 | 111.03 |
| Current trade debtors | 97.25 | 194.83 | 116.02 | 87.94 | 89.54 |
| Prepayments and accrued income | 39.79 | 36.60 | 38.62 | 51.14 | 57.37 |
| Current other receivables | 22.51 | -0.01 | 72.90 | ||
| Current deferred tax assets | 15.13 | 8.60 | |||
| Short term receivables total | 159.55 | 231.43 | 169.78 | 147.67 | 219.81 |
| Cash and bank deposits | 648.47 | 613.22 | 629.73 | 690.84 | 576.57 |
| Cash and cash equivalents | 648.47 | 613.22 | 629.73 | 690.84 | 576.57 |
| Balance sheet total (assets) | 1 167.35 | 1 166.57 | 1 085.08 | 1 119.86 | 1 040.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 228.80 | 235.60 | 244.00 | 270.00 | 317.60 |
| Retained earnings | 22.09 | 28.31 | 61.92 | -14.23 | -92.71 |
| Profit of the financial year | 241.82 | 277.61 | 193.85 | 239.12 | 219.96 |
| Shareholders equity total | 617.71 | 666.52 | 624.77 | 619.89 | 569.85 |
| Provisions | 11.24 | 9.85 | 10.57 | 17.27 | 18.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 94.32 | 69.11 | 34.92 | 40.78 | 32.21 |
| Short-term deferred tax liabilities | 4.68 | 10.23 | 0.88 | ||
| Other non-interest bearing current liabilities | 439.39 | 410.85 | 414.83 | 441.93 | 419.56 |
| Current liabilities total | 538.40 | 490.20 | 449.75 | 482.70 | 452.65 |
| Balance sheet total (liabilities) | 1 167.35 | 1 166.57 | 1 085.08 | 1 119.86 | 1 040.68 |
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