Riskpilot← Back to searchSign inGet full accessEasycare Plants A/S
A/SActiveCVR 10132851Ny Vestergade 74APlant propagation · NACE 0130Est. 2003127 employeeseasycare-plants.com
Revenue 2024
DKK 46,1M
-3% vs 2023
EBITDA margin
-4.4%
-808% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
DKK -7M
-79% vs 2023
| Revenue | DKK 46,1M | -3% |
| EBITDA | DKK -2M | -808% |
| Net profit | DKK -7M | -79% |
| Total assets | DKK 120,2M | +12% |
| Equity | DKK 26,4M | +43% |
| Employees | 127 | — |
Legal name
Easycare Plants A/S
CVR number
10132851
Legal form
Aktieselskab
NACE code
0130 · Plant propagation
Founded
31. marts 2003
Share capital
DKK 1.000.000
Employees
127 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af den samlede bestyrelse.
Company purpose
Selskabets formål er gartneridrift, finansiering, handel og fabrikation
Address
Ny Vestergade 74A
Phone
+4565972500
Email
mail@feldborg.com
Website
easycare-plants.com
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 | 32.426 | 39.306 | 40.421 | 47.694 | 46.111 |
| Staff expenses | -26.887 | -30.918 | -37.517 | -47.406 | -47.824 |
| EBITDA | 5.539 | 8.388 | 2.903 | 288 | -2.038 |
| Depreciation & amort. | -2.150 | -1.647 | -1.955 | -2.579 | -2.851 |
| EBIT | 3.389 | 6.741 | 948 | -2.291 | -4.889 |
| Net financials | -724 | -1.164 | -1.449 | -2.741 | -4.031 |
| Profit before tax | 2.665 | 5.577 | -501 | -5.033 | -8.919 |
| Tax | 599 | 1.237 | -106 | -1.107 | -1.888 |
| Net profit | 2.066 | 4.341 | -395 | -3.926 | -7.031 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72.479 | 84.670 | 106.215 | 107.285 | 120.210 |
| Equity | 18.457 | 22.798 | 22.403 | 18.478 | 26.447 |
| Long-term debt | 18.990 | 24.487 | 20.852 | 11.217 | 20.548 |
| Short-term debt | 34.676 | 36.838 | 62.271 | 76.840 | 72.573 |
| Total debt | 53.666 | 61.325 | 83.123 | 88.056 | 93.121 |
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
20202024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
-26.6%
This company
18.4%
Market median
-245% vs market
20202024
Net profit margin
-15.2%
This company
8.1%
Market median
-288% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
3.55×
This company
0.62×
Market median
-473% 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) | ||
CF Management | Management | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2003 – 2013 | |
| Chairman | 2013 – 2022 | |
| Board of Directors | 2011 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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S. Feldborg ApS
Easycare Plants A/S Board members of Easycare Plants A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Feldborg | Management | 0 companies |
| Søren Bøgede Andersen | Chairman | 0 companies |
| Hans Sandager | Chairman | 0 companies |
| Hardy Birkelund Mogensen | Chairman | 0 companies |
| Christian Bak Hartvig | Board of Directors | 0 companies |
| Sofie Amalie Feldborg | Board of Directors | 0 companies |
| Jakob Kjær Larsen | Board of Directors | 0 companies |