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CARGLASS A/S
A/S
Active
CVR 20718196
Roskildevej 16, 2620
Albertslund
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1998 · 28 years old
280 employees
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Repair and maintenance of motor vehicles
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CARGLASS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
49M
99M
148M
198M
98M
2021
112M
2022
132M
2023
151M
2024
172M
2025
EBITDA
DKK millions
31M
23M
16M
8M
0M
7M
2021
7M
0%
2022
12M
+71%
2023
10M
-17%
2024
25M
+150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
97.563
112.325
131.623
151.339
172.425
Staff expenses
-90.065
-105.267
-120.115
-141.326
-147.872
EBITDA
7.413
7.058
11.508
10.013
24.553
Depreciation & amort.
-4.146
-4.103
-7.969
-5.873
-4.962
EBIT
3.267
2.955
3.539
4.140
19.591
Net financials
-206
-291
-1.574
-1.645
-370
Profit before tax
3.061
2.664
1.965
2.495
19.221
Tax
-1.600
-0
-1.700
-2.028
-6.200
Net profit
4.661
2.664
3.665
4.523
25.421
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
44.446
78.696
87.945
80.623
92.181
Equity
14.076
16.740
20.408
24.931
50.352
Long-term debt
0
0
0
0
0
Short-term debt
30.370
61.956
67.537
55.692
41.829
Total debt
30.370
61.956
67.537
55.692
41.829
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.2%
This company
2021
2025
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
2021
2025
Return on equity
50.5%
This company
18.4%
Market median
+174% vs market
2021
2025
Net profit margin (of gross profit)
14.7%
This company
2021
2025
Asset turnover (of gross profit)
1.87×
This company
2021
2025
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CARGLASS 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
