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INTERGLAS ApS
APS
Active
CVR 34468893
Kornmarksvej 10, 2605
Brøndby
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2012 · 14 years old
29 ansatte
www.interglas.dk
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Retail sale of hardware, building materials, paints and glass
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INTERGLAS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
23M
17M
11M
6M
0M
11M
2021
13M
+18%
2022
12M
-8%
2023
14M
+17%
2024
18M
+29%
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2021
2M
+200%
2022
2M
0%
2023
1M
-50%
2024
4M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.631
13.060
12.282
14.425
17.752
Staff expenses
-10.854
-11.365
-10.425
-13.007
-14.019
EBITDA
-254
1.695
1.857
1.417
3.733
Depreciation & amort.
-414
-657
-337
-208
-237
EBIT
-667
1.038
1.520
1.210
3.496
Net financials
-127
-258
-331
-401
-827
Profit before tax
-794
780
1.189
808
2.669
Tax
-225
153
216
162
710
Net profit
-570
627
973
647
1.959
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.391
13.238
14.690
18.921
18.337
Equity
3.473
4.044
4.969
5.616
7.575
Long-term debt
346
343
355
316
330
Short-term debt
7.563
8.743
9.250
12.909
10.368
Total debt
7.909
9.086
9.605
13.225
10.698
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.0%
Denne virksomhed
2021
2025
Soliditetsgrad
41.3%
Denne virksomhed
38.2%
Markedsmedian
8% over markedet
2021
2025
Egenkapitalforrentning
25.9%
Denne virksomhed
18.4%
Markedsmedian
41% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.0%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.97×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.42×
Denne virksomhed
0.62×
Markedsmedian
129% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on INTERGLAS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
