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APSActiveCVR 13712506Aldershvilevej 1Non-specialised wholesale trade · NACE 4690Est. 198912 employees
Revenue 2025
DKK 10,5M
+20% vs 2024
EBITDA margin
56.9%
+28% vs 2024
Equity ratio
42.4%
Financial strength
Net profit 2025
DKK 4,3M
+32% vs 2024
| Revenue | DKK 10,5M | +20% |
| EBITDA | DKK 6M | +28% |
| Net profit | DKK 4,3M | +32% |
| Total assets | DKK 17,2M | +29% |
| Equity | DKK 7,3M | +17% |
| Employees | 12 | — |
Legal name
URTEGAARDEN ApS
CVR number
13712506
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
19. december 1989
Share capital
DKK 200.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsen
Company purpose
Selskabets formål er at drive virksomhed med produktion, handel og kursusvirksomhed og anden dermed i forbindelse stående virksomhed samt i sin virksomhed og drift at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed
Address
Aldershvilevej 1
Phone
+4586480011
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 675 | 3.443 | 3.697 | 3.273 | 3.871 | 7.855 | 8.068 | 7.448 | 7.624 | 9.306 | 8.635 | 8.251 | 8.757 | 10.467 |
| Staff expenses | -1.252 | -1.344 | -1.533 | -1.800 | -1.541 | -2.832 | -2.818 | -3.500 | -3.699 | -3.533 | -3.826 | -4.076 | -4.123 | -4.514 |
| EBITDA | -577 | 2.098 | 2.164 | 1.473 | 2.330 | 5.022 | 5.250 | 3.949 | 3.924 | 5.773 | 4.809 | 4.175 | 4.634 | 5.953 |
| Depreciation & amort. | 63 | 78 | -82 | -111 | -170 | -112 | -101 | -115 | -125 | -120 | -125 | -226 | -232 | -209 |
| EBIT | -639 | 2.020 | 2.082 | 1.362 | 2.159 | 4.910 | 5.149 | 3.834 | 3.800 | 5.653 | 4.684 | 3.949 | 4.402 | 5.745 |
| Net financials | -116 | -113 | -127 | -210 | -129 | -135 | -42 | -101 | -160 | -174 | -265 | -371 | -220 | -219 |
| Profit before tax | -756 | 1.908 | 1.955 | 1.153 | 2.031 | 4.775 | 5.107 | 3.733 | 3.639 | 5.479 | 4.419 | 3.578 | 4.182 | 5.525 |
| Tax | -190 | 477 | 488 | 281 | 478 | 1.051 | 1.123 | 821 | 801 | 1.205 | 953 | 775 | 920 | 1.216 |
| Net profit | -566 | 1.431 | 1.467 | 872 | 1.552 | 3.725 | 3.983 | 2.912 | 2.839 | 4.274 | 3.466 | 2.803 | 3.262 | 4.310 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.226 | 5.314 | 6.524 | 6.809 | 5.843 | 6.510 | 8.625 | 10.559 | 10.186 | 14.285 | 14.123 | 16.974 | 13.403 | 17.231 |
| Equity | 685 | 2.116 | 1.967 | 1.372 | 2.052 | 3.925 | 5.983 | 5.512 | 5.839 | 7.274 | 6.466 | 5.803 | 6.262 | 7.310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 139 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.541 | 3.199 | 4.557 | 5.437 | 3.791 | 2.586 | 2.642 | 5.047 | 4.168 | 6.872 | 7.657 | 11.171 | 7.141 | 9.922 |
| Total debt | 3.541 | 3.199 | 4.557 | 5.437 | 3.791 | 2.586 | 2.642 | 5.047 | 4.347 | 7.011 | 7.657 | 11.171 | 7.141 | 9.922 |
EBITDA margin
56.9%
This company
15.8%
Market median
+260% vs market
20122025
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
59.0%
This company
18.4%
Market median
+221% vs market
20122025
Net profit margin
41.2%
This company
8.1%
Market median
+409% vs market
20122025
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Management | Management | 1989 | — | — |
VE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ML Founder | Founder | 1989 | — | — |
AB Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIBEKE ESTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
GITTE BUSCK HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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VIBEKE ESTRUP HOLDING ApS
URTEGAARDEN ApS Board members of URTEGAARDEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Fischer | Management | 0 companies |
| Vibeke Estrup | Chief Executive Officer | 0 companies |
| Mette Lotus | Founder | 0 companies |
| Anne Birgitte Busck | Management | 0 companies |
| Tabinda Khurshid | Chairman | 0 companies |
| Lars Brunsø | Chairman | 0 companies |
| Eskil Busck Andersen | Board of Directors | 0 companies |
| Allan Rundberg | Chairman | 0 companies |
| Waldemar von Düring Lausen | Board of Directors | 0 companies |