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GLISTRUP TRÆ ApS
APS
Active
Reklamebeskyttelse
CVR 14136088
Juulsvej 3, 6857
Blåvand
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1990 · 36 years old
5 employees
Overvåg
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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GLISTRUP TRÆ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
2M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.842
2.799
2.836
1.656
2.461
Staff expenses
-1.050
-791
-1.065
-777
-1.152
EBITDA
1.792
2.008
1.771
879
1.309
Depreciation & amort.
-161
-168
-129
-124
-97
EBIT
1.631
1.840
1.642
755
1.212
Net financials
16
9
-40
-25
-9
Profit before tax
1.647
1.849
1.602
729
1.203
Tax
368
406
354
256
274
Net profit
1.278
1.443
1.248
473
929
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.712
12.870
11.291
10.399
11.670
Equity
8.609
10.051
8.299
8.773
9.701
Long-term debt
2.194
1.245
1.165
924
938
Short-term debt
1.822
1.574
1.827
685
1.001
Total debt
4.016
2.819
2.991
1.609
1.939
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
53.2%
This company
2021
2025
Soliditetsgrad
83.1%
This company
38.2%
Market median
+118% vs market
2021
2025
Egenkapitalforrentning
9.6%
This company
18.4%
Market median
-48% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
37.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.21×
This company
2021
2025
Gæld/egenkapital
0.20×
This company
0.62×
Market median
+68% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on GLISTRUP TRÆ ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
