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APSActiveCVR 34702683Storskovvej 10Painting and glazing · NACE 4334Est. 20121 employees
Revenue 2024
DKK 235K
-8% vs 2023
EBITDA margin
100.0%
-8% vs 2023
Equity ratio
80.9%
Financial strength
Net profit 2024
DKK 135K
-18% vs 2023
| Revenue | DKK 235K | -8% |
| EBITDA | DKK 235K | -8% |
| Net profit | DKK 135K | -18% |
| Total assets | DKK 1,4M | +10% |
| Equity | DKK 1,1M | +13% |
| Employees | 1 | — |
Legal name
GLASFAGMANDEN 2 ApS
CVR number
34702683
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
1. september 2012
Share capital
DKK 90.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive glarmestervirksomhed samt mindre produktionsvirksomhed og anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Storskovvej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 342 | 217 | 208 | 111 | 101 | 125 | 125 | 62 | 112 | 44 | 256 | 235 |
| Staff expenses | -161 | -7 | -51 | -0 | -31 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 181 | 224 | 157 | 112 | 70 | 125 | 125 | 62 | 112 | 44 | 256 | 235 |
| Depreciation & amort. | -58 | -53 | -53 | -54 | -51 | -7 | -0 | -0 | -0 | -0 | -36 | -47 |
| EBIT | 123 | 171 | 104 | 58 | 19 | 118 | 125 | 62 | 112 | 44 | 220 | 187 |
| Net financials | -15 | -5 | 3 | 3 | 13 | -3 | -9 | 9 | 9 | 13 | -7 | -12 |
| Profit before tax | 108 | 166 | 107 | 60 | 33 | 115 | 116 | 71 | 121 | 57 | 214 | 175 |
| Tax | 19 | 2 | 27 | 12 | 10 | 29 | 31 | 17 | 28 | 14 | 49 | 40 |
| Net profit | 89 | 78 | 80 | 48 | 23 | 86 | 85 | 54 | 93 | 44 | 164 | 135 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 425 | 543 | 628 | 676 | 690 | 813 | 744 | 878 | 1.003 | 991 | 1.289 | 1.418 |
| Equity | 212 | 377 | 414 | 463 | 486 | 572 | 657 | 711 | 804 | 848 | 1.012 | 1.147 |
| Long-term debt | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 167 | 157 | 209 | 213 | 204 | 241 | 87 | 167 | 199 | 144 | 267 | 263 |
| Total debt | 206 | 157 | 209 | 213 | 204 | 241 | 87 | 167 | 199 | 144 | 267 | 263 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
80.9%
This company
38.2%
Market median
+112% vs market
20132024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20132024
Net profit margin
57.6%
This company
8.1%
Market median
+611% vs market
20132024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20132024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20132024
- 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 2012-09-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2012 | — | — |
JV Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLASFAGMANDEN A/S | Company | 100.0% | 100.0% | 2014 |
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GLASFAGMANDEN A/S
GLASFAGMANDEN 2 ApS Board members of GLASFAGMANDEN 2 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kragh | Management | 0 companies |
| Jesper Villemand Hansen | Management | 0 companies |