Riskpilot← Back to searchSign inGet full accessGARDENSHOP HØSTERKØB ApS
APSActiveCVR 16916676Hørsholm Kongevej 35Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 199316 employees
Revenue 2024
DKK 9,2M
-1% vs 2023
EBITDA margin
-4.7%
+84% vs 2023
Equity ratio
-74.9%
Financial strength
Net profit 2024
DKK -2,3M
+47% vs 2023
| Revenue | DKK 9,2M | -1% |
| EBITDA | DKK -435K | +84% |
| Net profit | DKK -2,3M | +47% |
| Total assets | DKK 10M | -14% |
| Equity | DKK -7,5M | -20% |
| Employees | 16 | — |
Legal name
GARDENSHOP HØSTERKØB ApS
CVR number
16916676
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
29. marts 1993
Share capital
DKK 212.500
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive planteskolevirksomhed, handel med hertil hørende materiel og anden i forbindelse hermed stående virksomhed.
Address
Hørsholm Kongevej 35
Phone
+4545890689
Email
adm@gardenshop.dk
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 | 18.126 | 14.971 | 12.738 | 9.250 | 9.190 |
| Staff expenses | -13.733 | -13.682 | -14.692 | -11.913 | -9.625 |
| EBITDA | 4.392 | 1.290 | -1.997 | -2.663 | -435 |
| Depreciation & amort. | -462 | -267 | -164 | -186 | -193 |
| EBIT | 3.930 | 1.023 | -2.160 | -2.850 | -628 |
| Net financials | -177 | -491 | -1.077 | -1.610 | -1.717 |
| Profit before tax | 3.754 | 532 | -3.237 | -4.460 | -2.344 |
| Tax | 458 | 111 | 231 | -0 | -0 |
| Net profit | 3.295 | 421 | -3.468 | -4.460 | -2.344 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.374 | 15.042 | 15.625 | 11.603 | 9.999 |
| Equity | 1.263 | 1.684 | -1.784 | -6.244 | -7.488 |
| Long-term debt | 1.910 | 1.782 | 1.662 | 1.551 | 1.504 |
| Short-term debt | 11.201 | 11.576 | 15.746 | 16.295 | 15.983 |
| Total debt | 13.112 | 13.358 | 17.408 | 17.846 | 17.487 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20202024
Equity ratio
-74.9%
This company
38.2%
Market median
-296% vs market
20202024
Return on equity
-234421900.0%
This company
18.4%
Market median
-1274032165% vs market
20202024
Net profit margin
-25.5%
This company
8.1%
Market median
-415% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
2.34×
This company
0.62×
Market median
-277% 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 (3) | ||
PM Management | Management | 1999 |
MN | Founder | 1993 |
JS Management | Management | 2014 |
| Former (2) | ||
HC Audit | Audit | 1995 – 1999 |
CO Audit | Audit | 1993 – 1995 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MARTINUSSEN HOLDING ApS
GARDENSHOP HØSTERKØB ApS Board members of GARDENSHOP HØSTERKØB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Bayer | Audit | 0 companies |
| Peter Martinussen | Management | 0 companies |
| Marianne Nürnberg Martinussen | Founder | 0 companies |
| Jane Schmidt | Management | 0 companies |
| Carl Otto Delbanco | Audit | 0 companies |