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BALTIC SEA GLASS ApS
APS
Active
Advertising protection
CVR 21037338
Melstedvej 47, 3760
Gudhjem
Manufacture of hollow glass
·
NACE 2313
Est. 1998 · 28 years old
15 employees
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Denmark
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Companies
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Manufacture of hollow glass
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BALTIC SEA GLASS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.068
4.284
3.796
3.436
3.751
Staff expenses
-2.895
-3.389
-3.086
-3.642
-3.357
EBITDA
1.167
889
685
-206
394
Depreciation & amort.
-40
-31
-38
-38
-45
EBIT
1.128
858
646
-244
349
Net financials
-79
-137
-121
-98
-83
Profit before tax
1.048
721
525
-342
265
Tax
231
165
120
-71
63
Net profit
818
555
405
-272
203
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.840
4.210
3.965
4.120
4.550
Equity
2.449
1.631
1.076
671
943
Long-term debt
1.281
1.516
1.763
1.922
1.605
Short-term debt
854
808
869
1.268
1.741
Total debt
2.135
2.323
2.632
3.190
3.346
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28,7 %
This company
2021
2025
Equity ratio
50,6 %
This company
38,2 %
Market median
This company
Market median
32% above market
2021
2025
Return on equity
33,4 %
This company
18,4 %
Market median
This company
Market median
82% above market
2021
2025
Net profit margin (of gross profit)
20,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,84×
This company
2021
2025
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on BALTIC SEA GLASS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
