Riskpilot← Back to searchSign inGet full accessGlas Nordic A/S
A/SActiveCVR 38758063Koralvej 17Wholesale of other intermediate products · NACE 4686Est. 20171 employeeswww.glasnordic.com
Revenue 2024
DKK 1,1M
-45% vs 2023
EBITDA margin
2.7%
-97% vs 2023
Equity ratio
67.2%
Financial strength
Net profit 2024
DKK 33K
-95% vs 2023
| Revenue | DKK 1,1M | -45% |
| EBITDA | DKK 29K | -97% |
| Net profit | DKK 33K | -95% |
| Total assets | DKK 2,2M | -27% |
| Equity | DKK 1,5M | -31% |
| Employees | 1 | — |
Legal name
Glas Nordic A/S
CVR number
38758063
Legal form
Aktieselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
30. juni 2017
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, af to bestyrelsesmedlemmer eller af alle bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er handel med emballage og dermed forbundne aktiviteter
Address
Koralvej 17
Email
mail@glasnordic.com
Website
www.glasnordic.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 496 | 1.091 | 1.303 | 3.384 | 2.292 | 3.045 | 1.974 | 1.084 |
| Staff expenses | -222 | -807 | -1.004 | -872 | -877 | -1.085 | -1.091 | -1.055 |
| EBITDA | 274 | 283 | 299 | 2.511 | 1.415 | 1.961 | 883 | 29 |
| Depreciation & amort. | -100 | -200 | -200 | -175 | -133 | -67 | -0 | -0 |
| EBIT | 174 | 83 | 99 | 2.336 | 1.282 | 1.894 | 883 | 29 |
| Net financials | -47 | -76 | -39 | -25 | -11 | -10 | -4 | 18 |
| Profit before tax | 127 | 8 | 59 | 2.312 | 1.270 | 1.884 | 879 | 47 |
| Tax | 33 | 3 | 15 | 511 | 285 | 419 | 196 | 14 |
| Net profit | 94 | 5 | 45 | 1.801 | 986 | 1.466 | 683 | 33 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.016 | 2.629 | 2.410 | 3.606 | 3.545 | 6.768 | 3.084 | 2.248 |
| Equity | 594 | 598 | 643 | 2.444 | 2.430 | 2.895 | 2.178 | 1.511 |
| Long-term debt | 667 | 372 | 12 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 750 | 1.659 | 1.755 | 1.162 | 1.115 | 3.873 | 906 | 737 |
| Total debt | 1.417 | 2.031 | 1.767 | 1.162 | 1.115 | 3.873 | 906 | 737 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20172024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20172024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20172024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20172024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20172024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-06-30 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B2J Holding ApS | Company | 50.0% | 50.0% | 2017 |
HOLMENE HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
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B2J Holding ApS
Glas Nordic A/S Board members of Glas Nordic A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Bjørn Jensen | Management | 0 companies |
| Niels Junge Mortensen | Board of Directors | 0 companies |
| Bo Bjørn Jensen | Board of Directors | 0 companies |
| Jens Junge Mortensen | Chairman | 0 companies |