Skip to content
Riskpilot
← Back to search
Sign in
Get full access
AGC Automotive Glass Danmark A/S
A/S
Active
CVR 32557651
Roholmsvej 12F, 2620
Albertslund
Other specialised wholesale n.e.c.
· NACE 4689
Est. 2009
41 employees
Watchlist
Share
Denmark
/
Companies
/
Other specialised wholesale n.e.c.
/
AGC Automotive Glass Danmark A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
4M
9M
13M
17M
10M
2020
8M
2021
10M
2022
11M
2023
15M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
9.772
8.469
9.570
11.161
14.769
Staff expenses
-9.226
-9.174
-9.677
-10.555
-13.553
EBITDA
213
-731
-201
606
1.124
Depreciation & amort.
-134
-60
-14
-25
-73
EBIT
79
-791
-215
581
1.051
Net financials
19
-92
-219
-1.255
-1.671
Profit before tax
98
-883
-435
-726
-621
Tax
29
-1.354
-384
-360
-147
Net profit
69
471
-51
-366
-474
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.794
9.156
9.459
10.980
12.526
Equity
-23.675
-23.204
-23.255
-23.621
-24.095
Long-term debt
33.533
31.233
31.233
32.794
34.305
Short-term debt
3.936
1.127
1.481
1.807
2.315
Total debt
37.469
32.360
32.714
34.601
36.621
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2020
2024
Equity ratio
-192.4%
This company
38.2%
Market median
-604% vs market
2020
2024
Return on equity
-47359700.0%
This company
18.4%
Market median
-257389774% vs market
2020
2024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
2020
2024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 AGC Automotive Glass Danmark 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
