Riskpilot← Back to searchSign inGet full accessGLOSTRUP SERVICE A/S
A/SActiveCVR 33043252Ørnebjergvej 7Activities of head offices · NACE 7010Est. 201060 employeeswww.glostrupforsyning.dk
Revenue 2024
DKK 37,6M
+11% vs 2023
EBITDA margin
3.2%
+39% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
DKK 1,6M
+6% vs 2023
| Revenue | DKK 37,6M | +11% |
| EBITDA | DKK 1,2M | +39% |
| Net profit | DKK 1,6M | +6% |
| Total assets | DKK 24,5M | -36% |
| Equity | DKK 10,6M | +17% |
| Employees | 60 | — |
Legal name
GLOSTRUP SERVICE A/S
CVR number
33043252
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
23. juni 2010
Share capital
DKK 500.000
Employees
60 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem og bestyrelsesformanden i forening eller af bestyrelsesformanden i forening med direktøren
Company purpose
Selskabets formål er at drive virksomhed knyttet til levering af administrations- og driftsydelser i forbindelse med forsyningsvirksomhed, herunder vandforsyningsaktivitet, spildevandsforsyningsaktivitet, renovationsaktivitet og vandforsyningsaktivitet i Glostrup Kommune, samt efter bestyrelsens skøn at varetage dermed beslægtede opgaver
Address
Ørnebjergvej 7
Phone
+4543208020
Email
forsyning@glostrupforsyning.dk
Website
www.glostrupforsyning.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 | 26.053 | 28.814 | 31.833 | 33.954 | 37.623 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 527 | 741 | 957 | 874 | 1.215 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 527 | 741 | 957 | 874 | 1.215 |
| Net financials | -175 | -268 | -277 | 723 | 664 |
| Profit before tax | 390 | 505 | 811 | 1.878 | 2.015 |
| Tax | -3 | -620 | 199 | 408 | 452 |
| Net profit | 393 | 1.125 | 612 | 1.470 | 1.563 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30.899 | 31.818 | 37.119 | 38.093 | 24.477 |
| Equity | 5.849 | 6.973 | 7.585 | 9.055 | 10.618 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25.051 | 24.845 | 29.534 | 29.038 | 13.650 |
| Total debt | 25.051 | 24.845 | 29.534 | 29.038 | 13.650 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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) | ||
BN Management | Management | 2010 |
| Former (1) | ||
LB Management | Management | 2010 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (17) | ||
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2010 – 2013 | |
| Deputy Chairman | 2018 – 2019 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2010 – 2013 | |
| Deputy Chairman | 2013 – 2017 | |
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2013 – 2021 | |
| Chairman | 2022 – 2025 | |
| Deputy Chairman | 2022 – 2025 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2010 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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Glostrup Kommune
GLOSTRUP SERVICE A/S Board members of GLOSTRUP SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Nybro Nørbjerg | Management | 0 companies |
| Lone Birkebæk Lyrskov Jespersen | Management | 0 companies |
| Robert Sørensen | Board of Directors | 0 companies |
| Helle Bager Nielsen | Deputy Chairman | 0 companies |
| Jens Nygaard Nielsen | Board of Directors | 0 companies |
| Josephine Dandanell Skjødt | Board of Directors | 0 companies |
| John Birger Engelhardt | Deputy Chairman | 0 companies |
| Jan Otzen | Board of Directors | 0 companies |
| Lise Henriksen | Board of Directors | 0 companies |
| Flemming Ørum Ørhem | Chairman | 0 companies |
| Per Hansen | Deputy Chairman | 0 companies |
| Maja Bondegaard Lüchau | Board of Directors | 0 companies |
| Kasper Damsgaard | Board of Directors | 0 companies |
| Henning Johannes Christensen | Board of Directors | 0 companies |
| Jens Erik Larsen | Board of Directors | 0 companies |
| Nicolai Ringkjær Skafte | Board of Directors | 0 companies |
| Jesper Gerding Kirchner | Board of Directors | 0 companies |
| Leif Meyer Olsen | Chairman | 0 companies |
| Søren Enemark | Chairman | 0 companies |
| Christian Ebbesen | Deputy Chairman | 0 companies |
| Nicki Brunk Lund | Board of Directors | 0 companies |
| Allan Brink Christensen | Board of Directors | 0 companies |
| Dan Kornbek Christiansen | Chairman | 0 companies |
| Lars Christian Høimark | Board of Directors | 0 companies |
| Freddie Sigurd Rose | Board of Directors | 0 companies |
| Ane Ring Laursen | Board of Directors | 0 companies |