Riskpilot← Back to searchSign inGet full accessCARGLASS A/S
A/SActiveCVR 20718196Roskildevej 16Repair and maintenance of motor vehicles · NACE 9531Est. 1998280 employees
Revenue 2024
DKK 151,3M
+15% vs 2023
EBITDA margin
6.6%
-13% vs 2023
Equity ratio
30.9%
Financial strength
Net profit 2024
DKK 4,5M
+23% vs 2023
| Revenue | DKK 151,3M | +15% |
| EBITDA | DKK 10M | -13% |
| Net profit | DKK 4,5M | +23% |
| Total assets | DKK 80,6M | -8% |
| Equity | DKK 24,9M | +22% |
| Employees | 280 | — |
Legal name
CARGLASS A/S
CVR number
20718196
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
4. marts 1998
Share capital
DKK 1.006.000
Employees
280 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør
Company purpose
Selskabets formål er at drive handel og industri, herunder virksomhed inden for autoglas-branchen, samt hermed beslægtet virksomhed.
Address
Roskildevej 16
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 | 44.142 | 49.513 | 50.336 | 50.504 | 61.136 | 57.502 | 83.908 | 87.918 | 89.531 | 97.563 | 112.325 | 131.623 | 151.339 |
| Staff expenses | -45.142 | -48.028 | -50.052 | -54.101 | -62.447 | -71.558 | -82.640 | -79.993 | -84.996 | -90.065 | -105.267 | -120.115 | -141.326 |
| EBITDA | -1.084 | 1.502 | 284 | -3.597 | -1.311 | -14.056 | 1.268 | 7.925 | 4.535 | 7.413 | 7.058 | 11.508 | 10.013 |
| Depreciation & amort. | -4.757 | -4.672 | -4.874 | -4.644 | -5.515 | -5.084 | -5.499 | -3.953 | -3.704 | -4.146 | -4.103 | -7.969 | -5.873 |
| EBIT | -5.841 | -3.170 | -4.590 | -8.241 | -6.826 | -19.140 | -4.231 | 3.972 | 831 | 3.267 | 2.955 | 3.539 | 4.140 |
| Net financials | -662 | -300 | -32 | -2 | 11 | -293 | -119 | -411 | -185 | -206 | -291 | -1.574 | -1.645 |
| Profit before tax | -6.503 | -3.470 | -4.622 | -8.243 | -6.815 | -19.475 | -4.380 | 3.523 | 646 | 3.061 | 2.664 | 1.965 | 2.495 |
| Tax | -138 | -53 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.600 | -0 | -1.700 | -2.028 |
| Net profit | -6.365 | -3.417 | -4.622 | -8.243 | -6.815 | -19.475 | -4.380 | 3.523 | 646 | 4.661 | 2.664 | 3.665 | 4.523 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.704 | 32.799 | 29.434 | 27.796 | 25.805 | 37.572 | 41.771 | 38.591 | 40.907 | 44.446 | 78.696 | 87.945 | 80.623 |
| Equity | 5.798 | 19.881 | 15.259 | 7.016 | 201 | 9.627 | 5.246 | 8.769 | 9.415 | 14.076 | 16.740 | 20.408 | 24.931 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.108 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.906 | 12.918 | 14.175 | 20.780 | 25.604 | 27.945 | 36.525 | 28.714 | 31.492 | 30.370 | 61.956 | 67.537 | 55.692 |
| Total debt | 32.906 | 12.918 | 14.175 | 20.780 | 25.604 | 27.945 | 36.525 | 29.822 | 31.492 | 30.370 | 61.956 | 67.537 | 55.692 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20122024
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20122024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20122024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20122024
Debt / equity
2.23×
This company
0.62×
Market median
-260% 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 |
|---|---|---|---|---|
| Audit | 2001 | — | — | |
OM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
GI Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CARGLASS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Ole Michael Meyer | Chief Executive Officer | 0 companies |
| Mads Søgaard | Chief Executive Officer | 0 companies |
| Grethe Ingolf Garchial | Founder | 0 companies |
| Franciscus Henrius Johannes Adrianus van Haaren | Board of Directors | 0 companies |
| Gary Lubner | Board of Directors | 0 companies |
| David Meller | Board of Directors | 0 companies |
| Lars Juhl Jensen | Board of Directors | 0 companies |
| Poul Ladefoged | Chairman | 0 companies |
| Jan-Eric Erichsen | Board of Directors | 0 companies |
| Manfred Louis Shakinovsky | Board of Directors | 0 companies |
| Carina Bukkehave | Chairman | 0 companies |
| Peter Hitchen Banks | Board of Directors | 0 companies |
| Lars Mørkøv Harding Kristiansen | Board of Directors | 0 companies |
| Rudolf Emiel Jozef Haesen | Board of Directors | 0 companies |
| Bruno Wanner | Board of Directors | 0 companies |
| Nigel Jeremy Doggett | Chairman | 0 companies |
| Mogens Ingolf Bjærre | Board of Directors | 0 companies |