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HDC GLASSKADER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32260608
Åstrupvej 10, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 674.39 | 914.53 | 1 133.22 | 826.94 | 657.71 |
| Other operating income | 38.74 | 52.80 | 50.00 | 78.19 | |
| External services | -20.39 | -49.34 | -70.87 | -46.51 | -56.97 |
| Gross profit | 692.75 | 917.99 | 1 112.36 | 858.61 | 600.74 |
| Total depreciation | -8.49 | -8.49 | -8.49 | -6.37 | |
| EBIT | 684.25 | 909.50 | 1 103.87 | 852.24 | 600.74 |
| Other financial income | 18.37 | 3.00 | 3.69 | 148.34 | 70.47 |
| Other financial expenses | -22.22 | -9.05 | -9.60 | -8.28 | -10.02 |
| Pre-tax profit | 680.41 | 903.45 | 1 097.96 | 992.31 | 661.19 |
| Income taxes | -3.07 | 0.34 | 5.49 | -6.44 | 0.53 |
| Net earnings | 677.34 | 903.80 | 1 103.45 | 985.87 | 661.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 196.06 | 2 187.57 | 2 179.08 | 1 814.00 | 1 814.00 |
| Tangible assets total | 2 196.06 | 2 187.57 | 2 179.08 | 1 814.00 | 1 814.00 |
| Holdings in group member companies | 3 965.44 | 4 229.98 | 4 463.20 | 4 190.14 | 4 047.85 |
| Investments total | 3 965.44 | 4 229.98 | 4 463.20 | 4 190.14 | 4 047.85 |
| Non-current loans receivable | 100.00 | 100.00 | |||
| Long term receivables total | 100.00 | 100.00 | |||
| Inventories total | |||||
| Current other receivables | 1 800.00 | 200.00 | 200.00 | 238.60 | 237.36 |
| Current deferred tax assets | 192.87 | 253.98 | 332.19 | 407.56 | 428.53 |
| Short term receivables total | 1 992.87 | 453.98 | 532.19 | 646.16 | 665.89 |
| Cash and bank deposits | 71.36 | 2 546.98 | 3 292.57 | 4 298.64 | 5 124.40 |
| Cash and cash equivalents | 71.36 | 2 546.98 | 3 292.57 | 4 298.64 | 5 124.40 |
| Balance sheet total (assets) | 8 325.72 | 9 518.50 | 10 467.04 | 10 948.93 | 11 652.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 456.85 | 1 721.39 | 2 854.61 | 1 681.55 | 1 539.26 |
| Retained earnings | 5 772.91 | 6 067.92 | 5 716.49 | 7 858.01 | 8 827.37 |
| Profit of the financial year | 677.34 | 903.80 | 1 103.45 | 985.87 | 661.71 |
| Shareholders equity total | 8 146.51 | 8 935.90 | 9 921.56 | 10 785.42 | 11 312.14 |
| Non-current other liabilities | 14.40 | 15.00 | |||
| Non-current liabilities total | 14.40 | 15.00 | |||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 12.00 | 12.00 |
| Current owed to group member | 21.88 | 411.96 | 302.77 | 151.19 | 327.62 |
| Short-term deferred tax liabilities | 135.93 | 163.64 | 220.70 | ||
| Other non-interest bearing current liabilities | 0.01 | 0.32 | 0.37 | ||
| Current liabilities total | 164.81 | 582.60 | 530.48 | 163.51 | 339.99 |
| Balance sheet total (liabilities) | 8 325.72 | 9 518.50 | 10 467.04 | 10 948.93 | 11 652.13 |
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