Riskpilot← Back to searchSign inGet full accessGL. ESTRUP GARTNERI A/S
A/SActiveCVR 27239315Randersvej 1Growing of vegetables and melons, roots and tubers · NACE 0113Est. 2003356 employees
Revenue 2024
DKK 192,6M
+10% vs 2023
EBITDA margin
30.9%
+28% vs 2023
Equity ratio
72.8%
Financial strength
Net profit 2024
DKK 34,6M
+6% vs 2023
| Revenue | DKK 192,6M | +10% |
| EBITDA | DKK 59,6M | +28% |
| Net profit | DKK 34,6M | +6% |
| Total assets | DKK 181,4M | +18% |
| Equity | DKK 132,2M | +17% |
| Employees | 356 | — |
Legal name
GL. ESTRUP GARTNERI A/S
CVR number
27239315
Legal form
Aktieselskab
NACE code
0113 · Growing of vegetables and melons, roots and tubers
Founded
27. maj 2003
Share capital
DKK 500.000
Employees
356 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen, af bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at eje og drive gartneri og landbrug samt køb, salg og investering og anden dermed efter bestyrelsens skøn dermed forbundet virksomhed.
Address
Randersvej 1
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.116 | 32.452 | 44.703 | 58.240 | 62.392 | 57.836 | 63.602 | 54.188 | 56.257 | 109.092 | 165.873 | 175.478 | 192.610 |
| Staff expenses | -18.343 | -22.942 | -32.147 | -39.081 | -34.325 | -25.505 | -30.058 | -26.530 | -28.948 | -76.560 | -127.051 | -128.904 | -133.049 |
| EBITDA | 7.773 | 9.510 | 12.556 | 19.159 | 27.881 | 32.331 | 33.366 | 27.372 | 27.154 | 26.167 | 38.805 | 46.574 | 59.562 |
| Depreciation & amort. | 2.704 | -2.861 | -2.949 | -4.261 | -9.025 | -12.571 | -11.846 | -14.604 | -11.863 | -13.399 | -12.361 | -15.681 | -24.064 |
| EBIT | 5.069 | 6.649 | 9.607 | 14.898 | 18.856 | 19.760 | 21.520 | 12.768 | 15.292 | 12.768 | 26.444 | 30.893 | 35.498 |
| Net financials | -419 | -350 | -273 | -285 | -99 | 664 | 44 | 2.352 | 2.347 | 213 | 1.176 | 8.437 | 7.036 |
| Profit before tax | 4.650 | 6.299 | 9.334 | 14.613 | 18.757 | 20.424 | 21.564 | 15.120 | 17.639 | 19.314 | 27.609 | 39.330 | 42.534 |
| Tax | 1.011 | 1.517 | 2.166 | 3.467 | 4.115 | 4.296 | 4.697 | 2.771 | 3.335 | 4.162 | 5.835 | 6.841 | 7.956 |
| Net profit | 3.640 | 4.782 | 7.167 | 11.146 | 14.642 | 16.128 | 16.867 | 12.348 | 14.304 | 15.152 | 21.774 | 32.489 | 34.578 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.129 | 35.566 | 38.483 | 49.693 | 58.531 | 69.817 | 65.888 | 98.974 | 108.482 | 127.132 | 132.364 | 154.296 | 181.439 |
| Equity | 14.825 | 18.107 | 23.275 | 31.421 | 36.062 | 42.190 | 44.057 | 73.882 | 78.186 | 83.338 | 95.111 | 112.600 | 132.178 |
| Long-term debt | 7.994 | 7.162 | 6.361 | 5.521 | 4.657 | 8.215 | 6.868 | 8.788 | 7.572 | 10.891 | 9.498 | 5.760 | 5.305 |
| Short-term debt | 10.161 | 9.082 | 7.747 | 11.817 | 17.811 | 19.412 | 14.963 | 13.146 | 19.878 | 30.769 | 25.840 | 34.814 | 43.956 |
| Total debt | 18.155 | 16.245 | 14.108 | 17.338 | 22.469 | 27.627 | 21.831 | 21.934 | 27.450 | 41.660 | 35.338 | 40.574 | 49.261 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20122024
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
20122024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20122024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20122024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gl. Estrup Holding ApS | Company | 50.0% | 50.0% | 2023 |
TP Holding Invest ApS | Company | 10.0% | 10.0% | 2023 |
D.L.M. INVEST ApS | Company | 10.0% | 10.0% | 2023 |
TMF INVEST ApS | Company | 10.0% | 10.0% | 2023 |
K.D.A. INVEST HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
M.D.A. INVEST AUNING ApS | Company | 10.0% | 10.0% | 2022 |
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D.L.M. INVEST ApS
GL. ESTRUP GARTNERI A/S Board members of GL. ESTRUP GARTNERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Fisker Østergaard | Chief Executive Officer | 0 companies |
| Tomas Puzauskas | Board of Directors | 0 companies |
| Mogens Dahl Andersen | Board of Directors | 0 companies |
| Knud Dahl Andersen | Chairman | 0 companies |
| Andreas Dahl Andersen | Board of Directors | 0 companies |
| Christian Dahl Andersen | Board of Directors | 0 companies |
| Elsebeth Andersen | Board of Directors | 0 companies |
| Danni Friis Bjerre | Board of Directors | 0 companies |
| Lasse Iver Wine Jensen | Chairman | 0 companies |