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KARL E'S GLAS ApS
APS
Active
Advertising protection
CVR 20120193
Hersegade 14, 4000
Roskilde
Painting and glazing
·
NACE 4334
Est. 1997 · 28 years old
9 employees
www.karl-e.dk
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Denmark
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Painting and glazing
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KARL E'S GLAS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.650
2.854
3.167
4.360
3.787
Staff expenses
-2.803
-2.691
-3.322
-3.393
-3.976
EBITDA
-152
163
-155
968
-189
Depreciation & amort.
-13
-15
-32
-34
-43
EBIT
-165
148
-188
933
-232
Net financials
-23
-18
-56
12
-18
Profit before tax
-188
130
-244
946
-251
Tax
-0
1
-7
149
17
Net profit
-188
130
-237
796
-268
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.900
2.097
1.869
2.465
2.245
Equity
361
490
254
1.050
660
Long-term debt
2
9
11
13
19
Short-term debt
1.539
1.607
1.616
1.415
1.585
Total debt
1.539
1.607
1.616
1.415
1.585
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-5.0%
This company
2020
2024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
-40.6%
This company
18.4%
Market median
-321% vs market
2020
2024
Net profit margin (of gross profit)
-7.1%
This company
2020
2024
Asset turnover (of gross profit)
1.69×
This company
2020
2024
Debt / equity
2.40×
This company
0.62×
Market median
-287% 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 KARL E'S GLAS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
