Riskpilot← Back to searchSign inGet full accessGARTNERIET KVISTGÅRDEN A/S
A/SIn liquidationCVR 10716144Klintevej 18Rental and operating of own or leased real estate · NACE 6820Est. 19872 employees
Revenue 2021
DKK 465K
+39% vs 2020
EBITDA margin
43.8%
+130% vs 2020
Equity ratio
63.0%
Financial strength
Net profit 2021
DKK 28K
+133% vs 2020
| Revenue | DKK 465K | +39% |
| EBITDA | DKK 204K | +130% |
| Net profit | DKK 28K | +133% |
| Total assets | DKK 3,1M | +1% |
| Equity | DKK 2M | +1% |
| Employees | 2 | — |
Legal name
GARTNERIET KVISTGÅRDEN A/S
CVR number
10716144
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24. marts 1987
Share capital
DKK 600.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Klintevej 18
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 3.074 | 5.175 | 357 | 334 | 465 |
| Staff expenses | -1.724 | -1.946 | -250 | -246 | -256 |
| EBITDA | 1.325 | 3.229 | 107 | 88 | 204 |
| Depreciation & amort. | -321 | -249 | -176 | -176 | -144 |
| EBIT | 1.004 | 2.980 | -69 | -87 | 59 |
| Net financials | -20 | 80 | 27 | -23 | -23 |
| Profit before tax | 984 | 3.060 | -42 | -110 | 36 |
| Tax | 229 | 675 | -8 | -24 | 8 |
| Net profit | 755 | 2.385 | -34 | -86 | 28 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 6.238 | 9.187 | 3.180 | 3.074 | 3.104 |
| Equity | 5.664 | 8.049 | 2.014 | 1.928 | 1.957 |
| Long-term debt | 0 | 100 | 100 | 100 | 100 |
| Short-term debt | 574 | 862 | 909 | 908 | 915 |
| Total debt | 574 | 962 | 1.009 | 1.008 | 1.015 |
EBITDA margin
43.8%
This company
15.8%
Market median
+177% vs market
20172021
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
20172021
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20172021
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20172021
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20172021
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20172021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SK Management | Management | 1999 – 2022 |
BK Management | Management | 1987 – 1994 |
US Management | Management | 1987 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 1987 – 1999 | |
| Board of Directors | 2011 – 2022 | |
| Board of Directors | 2003 – 2007 | |
| Chairman | 2000 – 2022 | |
| Board of Directors | 1999 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of GARTNERIET KVISTGÅRDEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven-Ole Kjems Larsen | Management | 0 companies |
| Børge Kjær Larsen | Management | 0 companies |
| Ulrik Smed | Management | 0 companies |
| Berit Smed | Board of Directors | 0 companies |
| Louise Ejstrup Kjems | Board of Directors | 0 companies |
| Torben Fisker Olsen | Board of Directors | 0 companies |
| Lone Hvid Larsen | Chairman | 0 companies |
| Hans Sandager | Board of Directors | 0 companies |