Riskpilot← Back to searchSign inGet full accessGlassMate ApS
APSActiveCVR 41374322Skolegade 7Manufacture of furniture · NACE 3100Est. 20205 employees
Revenue 2024
DKK 2,5M
-9% vs 2023
EBITDA margin
5.5%
-34% vs 2023
Equity ratio
7.7%
Financial strength
Net profit 2024
DKK -26K
-168% vs 2023
| Revenue | DKK 2,5M | -9% |
| EBITDA | DKK 136K | -34% |
| Net profit | DKK -26K | -168% |
| Total assets | DKK 2,5M | +20% |
| Equity | DKK 191K | -12% |
| Employees | 5 | — |
Legal name
GlassMate ApS
CVR number
41374322
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
20. maj 2020
Share capital
DKK 48.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udvikle, producere og sælge glasvægge og skillevægge og lignende konstruktioner.
Address
Skolegade 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 876 | 2.813 | 2.844 | 2.715 | 2.458 |
| Staff expenses | -471 | -2.738 | -2.547 | -2.509 | -2.322 |
| EBITDA | 405 | 75 | 297 | 206 | 136 |
| Depreciation & amort. | -0 | -31 | -96 | -100 | -92 |
| EBIT | 405 | 43 | 201 | 106 | 45 |
| Net financials | -1 | -10 | -36 | -56 | -74 |
| Profit before tax | 404 | 33 | 165 | 51 | -29 |
| Tax | 90 | 5 | 35 | 12 | -3 |
| Net profit | 314 | 28 | 130 | 38 | -26 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.043 | 1.156 | 1.823 | 2.050 | 2.467 |
| Equity | 362 | 76 | 178 | 217 | 191 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 674 | 1.069 | 1.644 | 1.834 | 2.276 |
| Total debt | 674 | 1.069 | 1.644 | 1.834 | 2.276 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
-13.6%
This company
18.4%
Market median
-174% vs market
20202024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20202024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
11.94×
This company
0.62×
Market median
-1826% vs market
20202024
- 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 2020-05-20 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NT Management | Management | 2020 |
| Former (1) | ||
LS Management | Management | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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N. Thorsgaard Holding ApS
GlassMate ApS Board members of GlassMate ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Steen Ploug Nielsen | Management | 0 companies |
| Nichlas Thorsgaard | Management | 0 companies |
| Martin Scholdan Heinze | Chairman | 0 companies |