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GL. ESTRUP GARTNERI A/S
A/S
Active
CVR 27239315
Randersvej 1, 8963
Auning
Growing of vegetables and melons, roots and tubers
·
NACE 0113
Est. 2003 · 23 years old
365 employees
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Denmark
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Companies
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Growing of vegetables and melons, roots and tubers
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GL. ESTRUP GARTNERI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
137M
274M
411M
547M
109M
2021
166M
2022
175M
2023
193M
2024
476M
2025
EBITDA
DKK millions
89M
67M
44M
22M
0M
26M
2021
39M
+50%
2022
47M
+21%
2023
60M
+28%
2024
71M
+18%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
109.092
165.873
175.478
192.610
476.419
Staff expenses
-76.560
-127.051
-128.904
-133.049
-151.706
EBITDA
26.167
38.805
46.574
59.562
70.738
Depreciation & amort.
-13.399
-12.361
-15.681
-24.064
-27.337
EBIT
12.768
26.444
30.893
35.498
43.401
Net financials
213
1.176
8.437
7.036
6.973
Profit before tax
19.314
27.609
39.330
42.534
50.374
Tax
4.162
5.835
6.841
7.956
9.673
Net profit
15.152
21.774
32.489
34.578
40.702
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
127.132
132.364
154.296
181.439
211.616
Equity
83.338
95.111
112.600
132.178
137.880
Long-term debt
10.891
9.498
5.760
5.305
6.005
Short-term debt
30.769
25.840
34.814
43.956
66.372
Total debt
41.660
35.338
40.574
49.261
72.377
Financial ratios
5-year trend
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
2021
2025
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
2021
2025
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
2021
2025
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2021
2025
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
2021
2025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
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 GL. ESTRUP GARTNERI A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
