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Glatbane.dk A/S
A/S
Active
Advertising protection
CVR 10553431
Lundebakkevej 18B, 4684
Holmegaard
Driving school activities
·
NACE 8553
Est. 2008 · 18 years old
14 employees
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Driving school activities
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Glatbane.dk A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2020
8M
2021
9M
2022
8M
2023
8M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2020
4M
0%
2021
4M
0%
2022
3M
-25%
2023
4M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.404
8.310
8.992
8.092
8.095
Staff expenses
-3.132
-3.976
-4.822
-4.717
-4.397
EBITDA
4.272
4.334
4.170
3.375
3.677
Depreciation & amort.
-1.613
-1.603
-1.745
-1.781
-1.690
EBIT
2.660
2.731
2.425
1.595
1.987
Net financials
-546
-481
-495
-1.472
-697
Profit before tax
2.114
2.249
1.930
122
1.290
Tax
478
515
443
92
296
Net profit
1.635
1.734
1.487
30
994
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
23.604
22.954
22.383
20.254
19.427
Equity
6.766
7.500
7.487
6.017
7.010
Long-term debt
10.006
8.788
7.825
6.902
5.814
Short-term debt
3.843
3.845
4.436
4.909
4.354
Total debt
13.849
12.633
12.262
11.811
10.168
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45.4%
This company
2020
2024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin (of gross profit)
12.3%
This company
2020
2024
Asset turnover (of gross profit)
0.42×
This company
2020
2024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 2020-01-01 – 2020-12-31
View
PDF
More on Glatbane.dk A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network