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GLOSTRUP SERVICE A/S
A/S
Active
CVR 33043252
Ørnebjergvej 7, 2600
Glostrup
Activities of head offices
·
NACE 7010
Est. 2010 · 16 years old
63 employees
www.glostrupforsyning.dk
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GLOSTRUP SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
24M
36M
48M
29M
2021
32M
2022
34M
2023
38M
2024
42M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
28.814
31.833
33.954
37.623
42.441
Staff expenses
-0
-0
-0
-0
-0
EBITDA
741
957
874
1.215
1.314
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
741
957
874
1.215
1.314
Net financials
-268
-277
723
664
260
Profit before tax
505
811
1.878
2.015
1.716
Tax
-620
199
408
452
379
Net profit
1.125
612
1.470
1.563
1.337
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
31.818
37.119
38.093
24.477
35.929
Equity
6.973
7.585
9.055
10.618
11.954
Long-term debt
0
0
0
0
0
Short-term debt
24.845
29.534
29.038
13.650
23.600
Total debt
24.845
29.534
29.038
13.650
23.600
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2021
2025
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
2021
2025
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2021
2025
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2021
2025
Debt / equity
2.01×
This company
0.62×
Market median
-224% 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 GLOSTRUP SERVICE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network