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AUTOGLANS ApS
APS
Active
Reklamebeskyttelse
CVR 21179345
Bredgade 122, 6920
Videbæk
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1998 · 27 years old
2 employees
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AUTOGLANS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.721
357
1.495
1.487
1.931
Staff expenses
-0
-150
-130
-169
-125
EBITDA
1.721
207
1.069
1.317
1.806
Depreciation & amort.
-34
-23
-23
-0
-0
EBIT
1.687
184
1.045
1.317
1.806
Net financials
-95
-51
-50
-69
-76
Profit before tax
1.592
132
996
1.249
1.730
Tax
52
60
291
282
388
Net profit
1.540
72
705
966
1.343
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.693
2.537
4.535
5.319
6.691
Equity
1.187
1.259
1.781
2.747
4.090
Long-term debt
1.151
1.016
740
640
506
Short-term debt
356
262
2.015
1.932
2.095
Total debt
1.507
1.278
2.755
2.572
2.601
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
93.5%
This company
2020
2024
Soliditetsgrad
61.1%
This company
38.2%
Market median
+60% vs market
2020
2024
Egenkapitalforrentning
32.8%
This company
18.4%
Market median
+78% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
69.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.29×
This company
2020
2024
Gæld/egenkapital
0.64×
This company
0.62×
Market median
+3% 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 AUTOGLANS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
