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glasmand ApS — Credit Rating and Financial Key Figures
CVR number: 44676370
Louisendalvej 15, Gudum 9280 Storvorde
mail@glasmand.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.68 | 341.14 |
| Employee benefit expenses | - 272.38 | |
| Total depreciation | -7.21 | |
| EBIT | -16.68 | 61.55 |
| Other financial income | 0.01 | 1.67 |
| Other financial expenses | -10.61 | -10.61 |
| Pre-tax profit | -27.28 | 52.62 |
| Income taxes | 5.47 | -22.36 |
| Net earnings | -21.81 | 30.26 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.06 | 28.85 |
| Tangible assets total | 36.06 | 28.85 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 34.77 | |
| Prepayments and accrued income | 64.31 | 69.90 |
| Current other receivables | 60.31 | 3.00 |
| Current deferred tax assets | 5.47 | |
| Short term receivables total | 130.09 | 107.68 |
| Cash and bank deposits | 108.77 | |
| Cash and cash equivalents | 108.77 | |
| Balance sheet total (assets) | 166.15 | 245.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -21.81 | |
| Profit of the financial year | -21.81 | 30.26 |
| Shareholders equity total | 18.19 | 48.45 |
| Provisions | 6.89 | |
| Non-current loans from credit institutions | 63.25 | 48.15 |
| Non-current liabilities total | 63.25 | 48.15 |
| Current loans from credit institutions | 58.31 | 15.58 |
| Current trade creditors | 22.83 | 23.88 |
| Short-term deferred tax liabilities | 10.00 | |
| Other non-interest bearing current liabilities | 3.57 | 92.35 |
| Current liabilities total | 84.70 | 141.81 |
| Balance sheet total (liabilities) | 166.15 | 245.30 |
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