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Glascom A/S
A/S
Active
CVR 28295472
Nordvej 10, 4200
Slagelse
Wholesale of china and glassware and cleaning materials
·
NACE 4644
Est. 2004 · 21 years old
62 employees
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Companies
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Wholesale of china and glassware and cleaning materials
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Glascom A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
44M
33M
22M
11M
0M
2021: 33M
33M
2021
2022: 35M (+6% vs 2021)
35M
+6%
2022
2023: 32M (-9% vs 2022)
32M
-9%
2023
2024: 28M (-12% vs 2023)
28M
-12%
2024
2025: 31M (+11% vs 2024)
31M
+11%
2025
EBITDA
DKK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 4M (-50% vs 2022)
4M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
30.918
27.989
32.011
35.343
33.363
Staff expenses
-29.949
-27.702
-28.236
-27.175
-25.003
EBITDA
969
287
3.680
8.168
8.283
Depreciation & amort.
-1.049
-951
-996
-762
-667
EBIT
-80
-664
2.684
7.406
7.616
Net financials
-254
-716
2.849
854
922
Profit before tax
-334
-1.380
5.532
8.260
8.538
Tax
-162
-253
585
1.701
1.724
Net profit
-172
-1.127
4.947
6.559
6.814
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
33.348
27.352
24.712
23.866
19.163
Equity
9.769
9.941
11.068
11.621
10.062
Long-term debt
13.806
12.659
1.624
1.998
0
Short-term debt
9.773
4.752
11.916
10.198
8.967
Total debt
23.579
17.411
13.540
12.196
8.967
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,1 %
This company
2021
2025
Equity ratio
29,3 %
This company
38,2 %
Market median
This company
Market median
23% below market
2021
2025
Return on equity
-1,8 %
This company
18,4 %
Market median
This company
Market median
110% below market
2021
2025
Net profit margin (of gross profit)
-0,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,93×
This company
2021
2025
Debt / equity
2,41×
This company
0,62×
Market median
This company
Market median
289% 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 Glascom A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
