Riskpilot← Back to searchSign inGet full accessGETRO A/S
A/SActiveCVR 76399417Nybrovej 83Wholesale of other household goods · NACE 4649Est. 198410 employees
Revenue 2024
DKK 7,2M
+27% vs 2023
EBITDA margin
40.0%
+66% vs 2023
Equity ratio
37.3%
Financial strength
Net profit 2024
DKK 1,8M
+171% vs 2023
| Revenue | DKK 7,2M | +27% |
| EBITDA | DKK 2,9M | +66% |
| Net profit | DKK 1,8M | +171% |
| Total assets | DKK 13,7M | +22% |
| Equity | DKK 5,1M | +55% |
| Employees | 10 | — |
Legal name
GETRO A/S
CVR number
76399417
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. november 1984
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Nybrovej 83
Phone
+4538861477
Email
pr@getro.dk
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 | — | 5.723 | 3.453 | 3.754 | 3.100 | 5.066 | 4.043 | 4.205 | 3.954 | 4.289 | 5.806 | 5.635 | 7.164 |
| Staff expenses | -3.966 | -4.252 | -3.074 | -3.251 | -3.012 | -3.363 | -3.750 | -3.381 | -3.531 | -3.758 | -3.989 | -3.908 | -4.295 |
| EBITDA | — | 1.470 | 379 | 502 | 88 | 1.703 | 292 | 824 | 423 | 531 | 1.817 | 1.727 | 2.869 |
| Depreciation & amort. | -149 | -133 | -117 | -108 | -106 | -89 | -100 | -113 | -115 | -127 | -143 | -171 | -124 |
| EBIT | — | 1.338 | 262 | 394 | -18 | 1.614 | 193 | 711 | 308 | 404 | 1.674 | 1.555 | 2.744 |
| Net financials | 0 | -370 | -386 | -329 | -443 | -281 | -334 | -302 | -218 | -202 | -295 | -617 | -412 |
| Profit before tax | — | 967 | -124 | 65 | -461 | 1.333 | -141 | 409 | 90 | 202 | 1.380 | 939 | 2.333 |
| Tax | 386 | 260 | -17 | 26 | -100 | 310 | -15 | 113 | 28 | 56 | 313 | 274 | 530 |
| Net profit | — | 707 | -107 | 40 | -361 | 1.023 | -127 | 297 | 62 | 146 | 1.067 | 665 | 1.803 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | -288 | 12.644 | 10.884 | 12.829 | 9.678 | 10.815 | 12.484 | 11.336 | 9.528 | 9.639 | 12.344 | 11.235 | 13.662 |
| Equity | — | 3.434 | 3.327 | 3.366 | 167 | 1.190 | 1.063 | 1.360 | 1.421 | 1.567 | 2.635 | 3.299 | 5.102 |
| Long-term debt | -116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 545 | 400 | 378 | 1.569 | 610 |
| Short-term debt | -520 | 9.104 | 7.470 | 9.360 | 9.509 | 9.535 | 11.346 | 9.900 | 7.492 | 7.609 | 9.294 | 6.364 | 7.945 |
| Total debt | -636 | 9.104 | 7.470 | 9.360 | 9.509 | 9.535 | 11.346 | 9.900 | 8.037 | 8.009 | 9.671 | 7.933 | 8.554 |
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
20122024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
35.3%
This company
18.4%
Market median
+92% vs market
20122024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
20122024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 |
|---|---|---|---|---|
KW | Audit | 1999 | — | — |
PR Management | Management | 1984 | — | — |
LL Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G9 ApS | Company | 100.0% | 100.0% | 2024 |
LLN HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
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G9 ApS
GETRO A/S Board members of GETRO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ken Woiremose Clausen | Audit | 0 companies |
| Palle Rasmussen | Management | 0 companies |
| Lasse Leere Nielsen | Management | 0 companies |
| Henrik Victor Lykkesteen | Board of Directors | 0 companies |
| Stig Vissing Pedersen | Board of Directors | 0 companies |
| Michael Ziegler | Board of Directors | 0 companies |
| Jan Grønlund | Board of Directors | 0 companies |
| Ervind Olesen | Board of Directors | 0 companies |
| Peter Kristian Rolin | Board of Directors | 0 companies |
| Patricia Quitzau Ystrøm | Board of Directors | 0 companies |
| Oliver Finn Decarle McFall | Board of Directors | 0 companies |
| Christian Martin Quitzau | Board of Directors | 0 companies |
| Lisbeth Quitzau | Board of Directors | 0 companies |
| Ole Glæsner | Board of Directors | 0 companies |
| Michael Dyrvig Lauritzen | Board of Directors | 0 companies |
| Martin Bundgaard | Board of Directors | 0 companies |
| Henning Østergaard Hansen | Board of Directors | 0 companies |
| Flemming Sørensen | Board of Directors | 0 companies |