Riskpilot← Back to searchSign inGet full accessLUNDBERG AUTOGLAS ApS
APSActiveCVR 36025069Marius Jensens Vej 13BWholesale of motor vehicle parts and accessories · NACE 4672Est. 201419 employees
Revenue 2024
DKK 13,9M
-4% vs 2023
EBITDA margin
67.9%
-4% vs 2023
Equity ratio
86.6%
Financial strength
Net profit 2024
DKK 7,2M
-4% vs 2023
| Revenue | DKK 13,9M | -4% |
| EBITDA | DKK 9,4M | -4% |
| Net profit | DKK 7,2M | -4% |
| Total assets | DKK 35,4M | -1% |
| Equity | DKK 30,7M | -3% |
| Employees | 19 | — |
Legal name
LUNDBERG AUTOGLAS ApS
CVR number
36025069
Legal form
Anpartsselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
26. juni 2014
Share capital
DKK 50.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er er at udøve virksomhed med handel, investering og service samt aktiviteter i tilknytning hertil.
Address
Marius Jensens Vej 13B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.800 | 7.644 | 5.634 | 5.895 | 8.954 | 9.817 | 9.412 | 11.144 | 10.451 | 14.431 | 13.879 |
| Staff expenses | -4.357 | -3.231 | -3.383 | -3.666 | -3.690 | -3.953 | -3.972 | -4.274 | -4.476 | -4.651 | -4.451 |
| EBITDA | 443 | 4.406 | 2.251 | 2.207 | 5.264 | 5.864 | 5.440 | 6.870 | 5.975 | 9.781 | 9.429 |
| Depreciation & amort. | 1.607 | 1.647 | 1.670 | -1.690 | -1.718 | -164 | -123 | -152 | -119 | -113 | -151 |
| EBIT | -1.164 | 2.759 | 581 | 517 | 3.546 | 5.700 | 5.318 | 6.718 | 5.856 | 9.668 | 9.278 |
| Net financials | 892 | 241 | 2.458 | 1.597 | -349 | 1.937 | -1.133 | -151 | -82 | -30 | -36 |
| Profit before tax | -272 | 3.000 | 3.039 | 2.114 | 3.197 | 7.637 | 4.185 | 6.567 | 5.774 | 9.638 | 9.242 |
| Tax | -277 | 710 | 596 | 322 | 721 | 1.620 | 883 | 1.443 | 1.272 | 2.120 | 2.052 |
| Net profit | 5 | 2.290 | 2.443 | 1.792 | 2.476 | 6.017 | 3.302 | 5.124 | 4.502 | 7.518 | 7.190 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.324 | 59.427 | 58.818 | 38.528 | 40.368 | 43.590 | 31.681 | 27.937 | 30.661 | 35.863 | 35.430 |
| Equity | 54.533 | 55.523 | 35.753 | 35.544 | 37.020 | 41.037 | 23.339 | 25.463 | 26.965 | 31.483 | 30.673 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 100 | 317 | 317 | 0 | 0 | 0 |
| Short-term debt | 1.224 | 2.855 | 22.364 | 2.633 | 3.346 | 2.454 | 8.025 | 2.157 | 3.695 | 4.380 | 4.756 |
| Total debt | 1.224 | 2.855 | 22.364 | 2.633 | 3.346 | 2.553 | 8.342 | 2.474 | 3.695 | 4.380 | 4.756 |
EBITDA margin
67.9%
This company
15.8%
Market median
+330% vs market
20142024
Equity ratio
86.6%
This company
38.2%
Market median
+127% vs market
20142024
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20142024
Net profit margin
51.8%
This company
8.1%
Market median
+540% vs market
20142024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20142024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familien Lundberg Holding ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Familien Lundberg Holding ApS
LUNDBERG AUTOGLAS ApS Board members of LUNDBERG AUTOGLAS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Lundberg | Management | 0 companies |