Riskpilot← Back to searchSign inGet full accessAKTIESELSKABET GLERUPS.DK
A/SActiveCVR 27160972Kelddalvej 27Manufacture of footwear · NACE 1520Est. 200322 employees
Revenue 2024
DKK 22,7M
+6% vs 2023
EBITDA margin
32.0%
+14% vs 2023
Equity ratio
73.8%
Financial strength
Net profit 2024
DKK -897K
-192% vs 2023
| Revenue | DKK 22,7M | +6% |
| EBITDA | DKK 7,3M | +14% |
| Net profit | DKK -897K | -192% |
| Total assets | DKK 100,3M | -10% |
| Equity | DKK 74,1M | -1% |
| Employees | 22 | — |
Legal name
AKTIESELSKABET GLERUPS.DK
CVR number
27160972
Legal form
Aktieselskab
NACE code
1520 · Manufacture of footwear
Founded
15. maj 2003
Share capital
DKK 1.150.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening med en direktør, eller af to
bestyrelsesmedlemmer i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at drive produktion og salg af filtprodukter af naturmaterialer og anden dermed beslægtet virksomhed.
Address
Kelddalvej 27
Phone
+4598666515
Email
glerups@glerups.dk
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 | 21.467 | 36.166 | 35.693 | 21.427 | 22.666 |
| Staff expenses | -10.643 | -11.434 | -14.045 | -15.067 | -14.489 |
| EBITDA | 10.824 | 24.697 | 21.648 | 6.360 | 7.262 |
| Depreciation & amort. | -788 | -839 | -933 | -2.327 | -2.268 |
| EBIT | 10.036 | 23.858 | 20.715 | 4.034 | 4.994 |
| Net financials | 11.435 | 8.561 | 1.912 | -2.572 | -5.085 |
| Profit before tax | 21.471 | 32.419 | 22.627 | 1.462 | -91 |
| Tax | 2.341 | 5.440 | 4.922 | 484 | 806 |
| Net profit | 19.130 | 26.978 | 17.705 | 978 | -897 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65.652 | 88.283 | 103.720 | 112.022 | 100.332 |
| Equity | 50.875 | 70.261 | 74.738 | 74.582 | 74.087 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.581 | 17.917 | 28.967 | 37.077 | 25.162 |
| Total debt | 14.581 | 17.917 | 28.967 | 37.077 | 25.162 |
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
20202024
Equity ratio
73.8%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20202024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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) | ||
LW Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
PB Management | Management | 2003 – 2004 |
| Audit | 2004 – 2008 | |
TG Management | Management | 2004 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2008 | |
| Chairman | 2020 | |
| Former (5) | ||
| Chairman | 2008 – 2020 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2011 – 2018 | |
| Board of Directors | 2003 – 2004 | |
| Chairman | 2003 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2015 |
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JESPER GLERUP HOLDING ApS
AKTIESELSKABET GLERUPS.DK Board members of AKTIESELSKABET GLERUPS.DK also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Statsaut. revisor Revisionsfirmaet Ole Vestergaard | Audit | 0 companies |
| Lars Wamberg | Chief Executive Officer | 0 companies |
| Thomas Glerup Kristensen | Management | 0 companies |
| Ove Glerup Kristensen | Chairman | 0 companies |
| Kristen Glerup Kristensen | Board of Directors | 0 companies |
| Jørgen Troelsen | Board of Directors | 0 companies |
| Jesper Glerup Kristensen | Board of Directors | 0 companies |
| Nanny Leth Kristensen | Board of Directors | 0 companies |
| Allan Timm | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |