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A/SActiveCVR 10013461Middelfartvej 1Painting and glazing · NACE 4334Est. 200018 employees
Revenue 2024
DKK 12,3M
+1% vs 2023
EBITDA margin
18.6%
+4% vs 2023
Equity ratio
53.8%
Financial strength
Net profit 2024
DKK 1,5M
0% vs 2023
| Revenue | DKK 12,3M | +1% |
| EBITDA | DKK 2,3M | +4% |
| Net profit | DKK 1,5M | +0% |
| Total assets | DKK 11,2M | -10% |
| Equity | DKK 6M | -1% |
| Employees | 18 | — |
Legal name
P C GLAS A/S
CVR number
10013461
Legal form
Aktieselskab
NACE code
4334 · Painting and glazing
Founded
1. januar 2000
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive glarmestervirksomhed og anden hermed beslægtet virksomhed.
Address
Middelfartvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.637 | 10.446 | 4.881 | 5.245 | 7.471 | 7.895 | 8.889 | 7.559 | 8.242 | 10.272 | 10.244 | 12.202 | 12.265 |
| Staff expenses | -2.896 | -3.539 | -4.056 | -3.972 | -6.158 | -6.076 | -6.998 | -6.359 | -6.296 | -7.953 | -8.354 | -10.005 | -9.982 |
| EBITDA | 726 | 1.385 | 825 | 1.273 | 1.313 | 1.819 | 1.890 | 1.155 | 1.946 | 2.319 | 1.890 | 2.197 | 2.283 |
| Depreciation & amort. | -228 | -212 | -206 | -181 | -197 | -202 | -197 | -178 | -189 | -219 | -208 | -199 | -214 |
| EBIT | 498 | 1.173 | 618 | 1.092 | 1.115 | 1.617 | 1.693 | 977 | 1.757 | 2.100 | 1.682 | 1.997 | 2.069 |
| Net financials | -333 | -274 | -165 | -140 | -71 | -54 | -51 | -54 | -59 | -124 | -78 | -114 | -189 |
| Profit before tax | 165 | 899 | 453 | 953 | 1.044 | 1.563 | 1.642 | 924 | 1.698 | 1.976 | 1.604 | 1.883 | 1.880 |
| Tax | 43 | 216 | 111 | 229 | 233 | 349 | 367 | 208 | 383 | 445 | 358 | 420 | 422 |
| Net profit | 122 | 683 | 342 | 724 | 811 | 1.215 | 1.276 | 716 | 1.315 | 1.531 | 1.246 | 1.463 | 1.458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.797 | 9.302 | 8.733 | 8.371 | 10.105 | 10.352 | 13.165 | 11.492 | 13.097 | 15.411 | 12.132 | 12.431 | 11.168 |
| Equity | 1.463 | 2.146 | 2.488 | 3.212 | 4.023 | 4.938 | 6.114 | 6.329 | 5.544 | 6.075 | 5.790 | 6.053 | 6.011 |
| Long-term debt | 6.179 | 5.314 | 3.504 | 3.513 | 3.457 | 3.287 | 3.109 | 2.977 | 3.027 | 2.586 | 2.455 | 2.333 | 2.185 |
| Short-term debt | 1.037 | 1.714 | 2.588 | 1.448 | 2.392 | 1.865 | 3.685 | 1.917 | 4.223 | 6.425 | 3.530 | 3.671 | 2.582 |
| Total debt | 7.216 | 7.028 | 6.092 | 4.961 | 5.849 | 5.152 | 6.794 | 4.894 | 7.250 | 9.011 | 5.985 | 6.004 | 4.767 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
20122024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20122024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20122024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2000 | — | — |
PJ Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER JUUL CHRISTENSEN HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Daniel Frimann Holding ApS | Company | 20.0% | 20.0% | 2025 |
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PER JUUL CHRISTENSEN HOLDING ApS
P C GLAS A/S Board members of P C GLAS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Per Juul Christensen | Management | 0 companies |
| Daniel Frimann Hansen | Board of Directors | 0 companies |
| Kim Petersen | Chairman | 0 companies |
| Carsten Haagensen | Chairman | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Preeben Juul Christensen | Board of Directors | 0 companies |
| Tina Aysel Christensen | Board of Directors | 0 companies |