Riskpilot← Back to searchSign inGet full accessGLERUP CONTAINER SERVICE A/S
A/SActiveCVR 26988853Plastvænget 4Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 200411 employees
Revenue 2024
DKK 10,2M
+40% vs 2023
EBITDA margin
39.6%
+65% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
DKK 1,3M
+84% vs 2023
| Revenue | DKK 10,2M | +40% |
| EBITDA | DKK 4M | +65% |
| Net profit | DKK 1,3M | +84% |
| Total assets | DKK 20,9M | +19% |
| Equity | DKK 7,2M | +13% |
| Employees | 11 | — |
Legal name
GLERUP CONTAINER SERVICE A/S
CVR number
26988853
Legal form
Aktieselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
29. juni 2004
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmands- og containerservicevirksomhed, gartneranlægsarbejder samt investering i og udlejning af ejendomme og dermed beslægtet virk-somhed.
Address
Plastvænget 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.531 | 6.835 | 5.904 | 7.280 | 10.177 |
| Staff expenses | -3.931 | -4.546 | -3.951 | -4.835 | -6.143 |
| EBITDA | 1.600 | 2.289 | 1.953 | 2.445 | 4.034 |
| Depreciation & amort. | -1.142 | -1.408 | -1.411 | -1.547 | -2.217 |
| EBIT | 458 | 881 | 541 | 898 | 1.817 |
| Net financials | -104 | -44 | -15 | 32 | -105 |
| Profit before tax | 354 | 838 | 526 | 930 | 1.712 |
| Tax | 79 | 184 | 116 | 205 | 377 |
| Net profit | 275 | 653 | 410 | 725 | 1.335 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.806 | 20.540 | 21.174 | 17.565 | 20.884 |
| Equity | 6.613 | 7.266 | 6.177 | 6.402 | 7.237 |
| Long-term debt | 9 | 9 | 0 | 0 | 0 |
| Short-term debt | 11.254 | 12.268 | 13.867 | 9.991 | 12.499 |
| Total debt | 11.263 | 12.277 | 13.867 | 9.991 | 12.499 |
EBITDA margin
39.6%
This company
15.8%
Market median
+151% vs market
20202024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20202024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Management | Management | 2004 |
| Former (2) | ||
R- | Audit | 2004 – 2005 |
RK Audit | Audit | 2005 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2004 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2004 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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PETER A. KRISTENSEN HOLDING ApS
GLERUP CONTAINER SERVICE A/S Board members of GLERUP CONTAINER SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSKONTORET - AARS ApS | Audit | 0 companies |
| Robert Kjeldsen | Audit | 0 companies |
| Peter Axel Kristensen | Management | 0 companies |
| Kirsten Brøgger | Board of Directors | 0 companies |
| Jacob Christian Axel Brøgger | Board of Directors | 0 companies |
| Henning Nis Moos | Board of Directors | 0 companies |