Glace MidCo SARL

ActiveVerified data

NOK 2,046,981,592

Total assets 2025 · total of the assets side, as filed

Company information

Company ID

B216215

Filing currency

NOK

Financial years published

2017–2025 · 9 years

Profit and loss account

Most recent filing

2026-03-10

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric202520242023202220212020201920182017
Net turnover
Other operating income
Raw materials, consumables and other external expenses
Staff costsNOK 0NOK 0NOK 0
Value adjustmentsNOK 0NOK 0NOK 0
Other operating charges-NOK 4,146-NOK 4,129-NOK 4,001-NOK 3,596-NOK 3,610-NOK 3,684-NOK 3,498-NOK 3,355NOK 0
Operating result
Interest payable and similar expenses-NOK 128,684NOK 121-NOK 142,418-NOK 4,687-NOK 10,883-NOK 45,637-NOK 887-NOK 16,839-NOK 295
Profit before taxNOK 1,098,268-NOK 641,563-NOK 166,540
Tax on profit or lossNOK 0NOK 0NOK 0
Result for the year-NOK 336,191NOK 584,619NOK 1,025,476-NOK 91,322-NOK 872,982NOK 633,205NOK 981,445-NOK 687,938-NOK 166,540
Total assetsNOK 2,046,981,592NOK 2,046,994,003NOK 2,046,091,054NOK 821,134,698NOK 820,821,011NOK 821,404,997NOK 821,008,115NOK 799,927,824NOK 800,236,026
Fixed assetsNOK 2,044,115,751NOK 2,042,069,627NOK 2,041,479,499NOK 813,174,530NOK 815,979,591NOK 817,194,841NOK 819,316,326NOK 776,088,147NOK 800,182,880
Financial assetsNOK 2,044,115,751NOK 2,042,069,627NOK 2,041,479,499NOK 813,174,530NOK 815,979,591NOK 817,194,841NOK 819,316,326NOK 776,088,147NOK 800,182,880
Participating interests
Current assetsNOK 2,865,840NOK 4,924,375NOK 4,611,555NOK 7,960,169NOK 4,841,420NOK 4,210,156NOK 1,691,790NOK 23,839,677NOK 53,146
Cash at bank and in handNOK 2,865,840NOK 4,924,375NOK 4,611,555NOK 7,960,169NOK 4,841,420NOK 4,210,156NOK 1,671,386NOK 231,570NOK 23,146
Capital and reservesNOK 2,046,283,362NOK 2,046,619,553NOK 2,046,034,935NOK 820,420,559NOK 820,511,881NOK 821,384,863NOK 820,751,658NOK 799,410,949NOK 800,098,888
ProvisionsNOK 0NOK 0NOK 0
CreditorsNOK 698,230NOK 374,450NOK 56,120NOK 714,139NOK 309,130NOK 20,134NOK 256,457NOK 516,874NOK 137,139
Creditors due within one yearNOK 51,821NOK 20,134NOK 0NOK 0NOK 0
Creditors due after more than one yearNOK 698,230NOK 374,450NOK 56,120NOK 662,318NOK 309,130NOK 256,457NOK 516,874NOK 137,139
Total liabilitiesNOK 698,230NOK 374,450NOK 56,120NOK 714,139NOK 309,130NOK 20,134NOK 256,457NOK 516,874NOK 137,139

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2025-157.5 %+100.0 %+0.0 %
2024-43.0 %+100.0 %+0.0 %
2023+1222.9 %+100.0 %+0.0 %
2022+89.5 %+99.9 %+0.1 %
2021-237.9 %+100.0 %+0.0 %
2020-35.5 %+100.0 %+0.0 %
2019+242.7 %+100.0 %+0.0 %
2018-313.1 %+99.9 %+0.1 %
2017+100.0 %+0.0 %

Verification

100/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • The most recent period (2025) closed at a loss.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2026-03-10

Processed financial years (18)

  • 2025-01-012025-12-31

    CA_BILANABR · 2026-03-10

  • 2025-01-012025-12-31

    CA_COMPPABR · 2026-03-10

  • 2024-01-012024-12-31

    CA_BILANABR · 2025-02-28

  • 2024-01-012024-12-31

    CA_COMPPABR · 2025-02-28

  • 2023-01-012023-12-31

    CA_BILANABR · 2024-02-13

  • 2023-01-012023-12-31

    CA_COMPPABR · 2024-02-13

  • 2022-01-012022-12-31

    CA_BILANABR · 2023-03-27

  • 2022-01-012022-12-31

    CA_COMPPABR · 2023-03-27

  • 2021-01-012021-12-31

    CA_BILANABR · 2022-03-03

  • 2021-01-012021-12-31

    CA_COMPPABR · 2022-03-03

  • 2020-01-012020-12-31

    CA_BILANABR · 2021-05-20

  • 2020-01-012020-12-31

    CA_COMPPABR · 2021-05-20

  • 2019-01-012019-12-31

    CA_BILANABR · 2020-03-11

  • 2019-01-012019-12-31

    CA_COMPPABR · 2020-03-11

  • 2018-01-012018-12-31

    CA_BILANABR · 2019-03-15

  • 2018-01-012018-12-31

    CA_COMPPABR · 2019-03-15

  • 2017-06-272017-12-31

    CA_BILANABR · 2018-04-19

  • 2017-06-272017-12-31

    CA_COMPPABR · 2018-04-19

Watch with Radar

Alerts for board, filing and status changes — in the Overit App.

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.