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GlassMate ApS
APS
Active
CVR 41374322
Skolegade 7, 6818
Årre
Manufacture of furniture
·
NACE 3100
Est. 2020 · 6 years old
6 employees
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Denmark
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Companies
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Manufacture of furniture
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GlassMate ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
3M
2022
3M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.5%
This company
2020
2024
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
-13.6%
This company
18.4%
Market median
-174% vs market
2020
2024
Net profit margin (of gross profit)
-1.1%
This company
2020
2024
Asset turnover (of gross profit)
1.00×
This company
2020
2024
Debt / equity
11.94×
This company
0.62×
Market median
-1826% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-05-20 – 2020-12-31
View
PDF
More on GlassMate ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
