Riskpilot← Back to searchSign inGet full accessGLISTRUP TRÆ ApS
APSActiveCVR 14136088Juulsvej 3Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19904 employees
Revenue 2025
DKK 2,5M
+49% vs 2024
EBITDA margin
53.2%
+49% vs 2024
Equity ratio
83.1%
Financial strength
Net profit 2025
DKK 929K
+96% vs 2024
| Revenue | DKK 2,5M | +49% |
| EBITDA | DKK 1,3M | +49% |
| Net profit | DKK 929K | +96% |
| Total assets | DKK 11,7M | +12% |
| Equity | DKK 9,7M | +11% |
| Employees | 4 | — |
Legal name
GLISTRUP TRÆ ApS
CVR number
14136088
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. maj 1990
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne hver for sig
Company purpose
Selskabets formål er at drive konsulent- og agenturvirksomhed samt handel og produktion indenfor træbranchen. Til realisering af formålet kan selskabet erhverve fast ejendom
Address
Juulsvej 3
Phone
+4560389870
Email
glistrup@glistrupwood.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.910 | 1.133 | 96 | 942 | 949 | 1.141 | 705 | 611 | 2.646 | 2.842 | 2.799 | 2.836 | 1.656 | 2.461 |
| Staff expenses | -711 | -360 | -402 | -457 | -334 | -334 | -428 | -342 | -576 | -1.050 | -791 | -1.065 | -777 | -1.152 |
| EBITDA | 1.199 | 654 | -353 | 412 | 615 | 692 | 277 | 269 | 1.973 | 1.792 | 2.008 | 1.771 | 879 | 1.309 |
| Depreciation & amort. | 72 | -0 | -0 | -0 | -116 | -150 | -115 | -115 | -153 | -161 | -168 | -129 | -124 | -97 |
| EBIT | 1.127 | 654 | -353 | 412 | 499 | 543 | 163 | 154 | 1.820 | 1.631 | 1.840 | 1.642 | 755 | 1.212 |
| Net financials | 70 | 64 | 31 | -3 | 31 | 42 | 46 | 41 | 13 | 16 | 9 | -40 | -25 | -9 |
| Profit before tax | 1.197 | 718 | -322 | 409 | 530 | 585 | 209 | 195 | 1.833 | 1.647 | 1.849 | 1.602 | 729 | 1.203 |
| Tax | 262 | 220 | -78 | 106 | 119 | 131 | 49 | 45 | 404 | 368 | 406 | 354 | 256 | 274 |
| Net profit | 935 | 497 | -244 | 303 | 411 | 454 | 160 | 150 | 1.428 | 1.278 | 1.443 | 1.248 | 473 | 929 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.396 | 5.894 | 5.079 | 6.362 | 7.079 | 7.491 | 7.916 | 7.642 | 9.690 | 11.712 | 12.870 | 11.291 | 10.399 | 11.670 |
| Equity | 4.169 | 4.667 | 4.423 | 4.726 | 5.138 | 5.592 | 5.752 | 5.902 | 7.330 | 8.609 | 10.051 | 8.299 | 8.773 | 9.701 |
| Long-term debt | 1.333 | 2.602 | 2.549 | 2.541 | 2.491 | 2.375 | 2.240 | 2.158 | 2.385 | 2.194 | 1.245 | 1.165 | 924 | 938 |
| Short-term debt | 4.894 | 938 | 397 | 365 | 696 | 712 | 1.045 | 636 | 957 | 1.822 | 1.574 | 1.827 | 685 | 1.001 |
| Total debt | 6.227 | 3.539 | 2.946 | 1.636 | 1.942 | 3.087 | 3.285 | 2.793 | 3.342 | 4.016 | 2.819 | 2.991 | 1.609 | 1.939 |
EBITDA margin
53.2%
This company
15.8%
Market median
+237% vs market
20122025
Equity ratio
83.1%
This company
38.2%
Market median
+118% vs market
20122025
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20122025
Net profit margin
37.7%
This company
8.1%
Market median
+365% vs market
20122025
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122025
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1990 | — | — |
NJ Management | Management | 2000 | — | — |
JM | Audit | 1990 | — | — |
DR Management | Management | 1990 | — | — |
EG Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLISTRUP TRÆ HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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GLISTRUP TRÆ HOLDING ApS
GLISTRUP TRÆ ApS Board members of GLISTRUP TRÆ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Niels Jacob Glistrup | Management | 0 companies |
| Jørn Mikkelsen Schmidt | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Erik Glistrup | Management | 0 companies |