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Glace ApS — Credit Rating and Financial Key Figures
CVR number: 42541796
Bredgade 33 A, 1260 København K
info@nathaliehviid.dk
tel: 42512524
www.nathaliehviid.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 848.64 | 1 722.26 | 2 541.98 | 2 800.19 |
| Employee benefit expenses | - 608.92 | - 920.84 | -1 558.52 | -1 855.93 |
| Other operating expenses | - 115.00 | - 727.00 | - 655.00 | - 726.00 |
| Total depreciation | -8.00 | -17.16 | -17.16 | -29.43 |
| EBIT | 116.72 | 57.26 | 311.30 | 188.83 |
| Other financial income | 4.46 | 3.28 | ||
| Other financial expenses | -16.43 | -7.89 | -2.51 | -5.58 |
| Pre-tax profit | 100.29 | 49.37 | 313.25 | 186.53 |
| Income taxes | -23.77 | -17.25 | -75.86 | -38.15 |
| Net earnings | 76.52 | 32.12 | 237.40 | 148.38 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 77.80 | 60.64 | 43.48 | 185.28 |
| Tangible assets total | 77.80 | 60.64 | 43.48 | 185.28 |
| Investments total | 27.70 | 27.70 | 30.56 | 106.61 |
| Long term receivables total | ||||
| Finished products/goods | 248.83 | 222.69 | 265.68 | 233.04 |
| Inventories total | 248.83 | 222.69 | 265.68 | 233.04 |
| Current trade debtors | 32.36 | 26.51 | 14.50 | 48.51 |
| Current amounts owed by group member comp. | 22.82 | 225.77 | 270.99 | |
| Prepayments and accrued income | 11.24 | |||
| Current other receivables | 3.00 | 5.00 | ||
| Short term receivables total | 43.60 | 49.33 | 243.27 | 324.49 |
| Cash and bank deposits | 50.29 | 303.79 | 123.57 | 339.85 |
| Cash and cash equivalents | 50.29 | 303.79 | 123.57 | 339.85 |
| Balance sheet total (assets) | 448.23 | 664.15 | 706.57 | 1 189.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |||
| Retained earnings | 76.52 | 108.64 | 246.04 | |
| Profit of the financial year | 76.52 | 32.12 | 237.40 | 148.38 |
| Shareholders equity total | 116.52 | 148.64 | 386.04 | 534.42 |
| Provisions | 2.02 | 2.02 | 2.02 | 2.02 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.60 | |||
| Current trade creditors | 15.00 | 30.33 | 35.44 | 30.25 |
| Current owed to group member | 192.66 | 302.59 | 17.35 | |
| Short-term deferred tax liabilities | 21.76 | 39.01 | 93.10 | 114.00 |
| Other non-interest bearing current liabilities | 100.27 | 140.97 | 172.62 | 508.59 |
| Current liabilities total | 329.69 | 513.49 | 318.52 | 652.84 |
| Balance sheet total (liabilities) | 448.23 | 664.15 | 706.57 | 1 189.27 |
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