GLAZE Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 43756834
Rundforbivej 23 A, Trørød 2950 Vedbæk
info@glazetech.dk
www.glazetech.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 126.00 | 713.20 |
| EBIT | 126.00 | 713.20 |
| Other financial income | 2.03 | |
| Other financial expenses | -2.00 | -2.97 |
| Pre-tax profit | 124.00 | 712.27 |
| Income taxes | -30.00 | - 157.41 |
| Net earnings | 94.00 | 554.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 491.60 | |
| Prepayments and accrued income | 3.54 | |
| Current other receivables | 6.00 | 57.16 |
| Short term receivables total | 6.00 | 552.30 |
| Cash and bank deposits | 169.00 | 286.51 |
| Cash and cash equivalents | 169.00 | 286.51 |
| Balance sheet total (assets) | 175.00 | 838.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 93.50 | |
| Profit of the financial year | 94.00 | 554.86 |
| Shareholders equity total | 134.00 | 688.36 |
| Non-current liabilities total | ||
| Current trade creditors | 9.00 | 31.59 |
| Current owed to group member | 32.50 | |
| Other non-interest bearing current liabilities | 32.00 | 86.35 |
| Current liabilities total | 41.00 | 150.45 |
| Balance sheet total (liabilities) | 175.00 | 838.81 |
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