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Nordisk Glas A/S
A/S
Bankrupt
CVR 40485465
Nystedvej 3, 7400
Herning
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 2019 · 7 years old
16 employees
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Manufacture of other fabricated metal products n.e.c.
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Nordisk Glas A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2020: 11M
11M
2020
2021: 10M (-9% vs 2020)
10M
-9%
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 6M (-33% vs 2022)
6M
-33%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
DKK millions
4M
3M
1M
-1M
-2M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
5.642
6.362
9.178
9.693
11.320
Staff expenses
-6.663
-6.468
-7.918
-7.883
-8.483
EBITDA
-1.022
-107
1.260
1.809
2.837
Depreciation & amort.
-1.320
-913
-877
-793
-944
EBIT
-2.341
-1.020
383
1.016
1.893
Net financials
-1.141
-309
-170
-179
-439
Profit before tax
-3.482
-1.329
213
837
1.455
Tax
-232
-291
49
188
325
Net profit
-3.250
-1.038
164
649
1.130
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
11.032
11.529
13.143
14.282
14.702
Equity
155
3.405
4.493
4.529
4.080
Long-term debt
277
429
484
862
1.244
Short-term debt
10.601
7.464
7.643
8.417
9.088
Total debt
10.878
7.892
8.127
9.279
10.332
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-18,1 %
This company
2020
2024
Equity ratio
1,4 %
This company
38,2 %
Market median
This company
Market median
96% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin (of gross profit)
-57,6 %
This company
2020
2024
Asset turnover (of gross profit)
0,51×
This company
2020
2024
Debt / equity
70,32×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-02 – 2020-09-30
View
PDF
More on Nordisk Glas A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
