Riskpilot← Back to searchSign inGet full accessSydglas Danmark ApS
APSActiveCVR 38929194Tøndervej 1BRepair and maintenance of motor vehicles · NACE 9531Est. 20175 employees
Revenue 2024
DKK 2,8M
+1202% vs 2023
EBITDA margin
-11.0%
+90% vs 2023
Equity ratio
-12.5%
Financial strength
Net profit 2024
DKK -1M
+42% vs 2023
| Revenue | DKK 2,8M | +1202% |
| EBITDA | DKK -309K | +90% |
| Net profit | DKK -1M | +42% |
| Total assets | DKK 8M | +4% |
| Equity | DKK -1.000K | -4623% |
| Employees | 5 | — |
Legal name
Sydglas Danmark ApS
CVR number
38929194
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
11. september 2017
Share capital
DKK 7.800.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af den samlede bestyrelse
eller af en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at drive virksomhed med salg og reparation af autoglas og dermed beslægtet
virksomhed.
Address
Tøndervej 1B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.804 | 1.056 | 1.061 | 1.458 | 2.054 | 216 | 2.817 |
| Staff expenses | -6.515 | -4.104 | -3.446 | -2.513 | -2.862 | -2.604 | -3.126 |
| EBITDA | 2.289 | -3.048 | -2.385 | -1.055 | -809 | -3.026 | -309 |
| Depreciation & amort. | -167 | -121 | -60 | -0 | -17 | -34 | -34 |
| EBIT | 2.122 | -3.169 | -2.445 | -1.055 | -826 | -3.060 | -343 |
| Net financials | -265 | -242 | -319 | -204 | -295 | 1.303 | -678 |
| Profit before tax | 1.857 | -3.411 | -2.764 | -1.259 | -1.121 | -1.757 | -1.022 |
| Tax | 414 | -15 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.443 | -3.396 | -2.764 | -1.259 | -1.121 | -1.757 | -1.022 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 8.620 | 8.167 | 7.592 | 7.903 | 8.835 | 7.688 | 8.023 |
| Equity | 1.943 | 948 | 1.184 | -75 | 704 | 22 | -1.000 |
| Long-term debt | 450 | 2.255 | 1.668 | 1.375 | 151 | 140 | 148 |
| Short-term debt | 6.211 | 4.964 | 4.740 | 6.603 | 7.980 | 7.526 | 8.874 |
| Total debt | 6.662 | 7.219 | 6.409 | 7.978 | 8.131 | 7.666 | 9.023 |
EBITDA margin
-11.0%
This company
15.8%
Market median
-170% vs market
20182024
Equity ratio
-12.5%
This company
38.2%
Market median
-133% vs market
20182024
Return on equity
-102160000.0%
This company
18.4%
Market median
-555217491% vs market
20182024
Net profit margin
-36.3%
This company
8.1%
Market median
-548% vs market
20182024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20182024
Debt / equity
9.03×
This company
0.62×
Market median
-1356% vs market
20182024
- 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 2017-09-11 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I-RB ApS | Company | 100.0% | 100.0% | 2017 |
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FJW HOLDING ApS
Sydglas Danmark ApS Board members of Sydglas Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Thaysen | Management | 0 companies |
| Frank Waller | Chairman | 0 companies |
| Morten Bech | Board of Directors | 0 companies |