Riskpilot← Back to searchSign inGet full accessO-GREEN ApS
APSActiveCVR 16924083Sognevejen 10Landscape service activities · NACE 8130Est. 19932 employees
Revenue 2024
DKK 2,5M
+47% vs 2023
EBITDA margin
59.1%
+85% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
DKK 610K
+320% vs 2023
| Revenue | DKK 2,5M | +47% |
| EBITDA | DKK 1,5M | +85% |
| Net profit | DKK 610K | +320% |
| Total assets | DKK 5,8M | +11% |
| Equity | DKK 835K | -80% |
| Employees | 2 | — |
Legal name
O-GREEN ApS
CVR number
16924083
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
1. april 1993
Share capital
DKK 224.223
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet kan tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive anlægsgartneri, samt at drive handel, entreprenørvirksomhed og rådgivningsvirksomhed.
Address
Sognevejen 10
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.195 | 2.857 | 1.524 | -34 | 8 | 1.528 | 439 | 1.067 | 1.089 | 1.326 | 1.591 | 1.679 | 2.475 |
| Staff expenses | -2.253 | -2.117 | -1.128 | -819 | -711 | -515 | -504 | -521 | -511 | -607 | -864 | -890 | -1.013 |
| EBITDA | 735 | 740 | 396 | -853 | -703 | 1.013 | -65 | 505 | 579 | 719 | 701 | 789 | 1.462 |
| Depreciation & amort. | -339 | -390 | -320 | -212 | -188 | -344 | -261 | -332 | -379 | -377 | -357 | -500 | -629 |
| EBIT | 396 | 351 | 76 | -1.065 | -891 | 669 | -326 | 173 | 199 | 342 | 344 | 289 | 833 |
| Net financials | -922 | -660 | -826 | 902 | 1.253 | -10 | -7 | -8 | -26 | -17 | -24 | -9 | -49 |
| Profit before tax | -338 | -310 | -749 | -163 | 362 | 659 | -333 | 165 | 173 | 325 | 320 | 280 | 784 |
| Tax | 98 | 99 | 14 | -282 | -208 | 70 | -71 | 37 | 41 | 81 | -0 | 135 | 173 |
| Net profit | -436 | -409 | -763 | 120 | 569 | 589 | -262 | 128 | 132 | 243 | 320 | 145 | 610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.709 | 2.659 | 3.091 | 2.765 | 1.917 | 4.599 | 3.875 | 4.264 | 4.223 | 4.849 | 6.017 | 5.245 | 5.803 |
| Equity | 860 | 451 | -312 | -192 | 377 | 3.412 | 3.151 | 3.279 | 3.411 | 3.654 | 3.974 | 4.120 | 835 |
| Long-term debt | 0 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.809 |
| Short-term debt | -3.849 | 2.208 | 3.402 | 2.957 | 1.502 | 1.187 | 724 | 985 | 812 | 1.195 | 2.042 | 1.094 | 1.159 |
| Total debt | -3.849 | 2.208 | 3.402 | 2.957 | 1.540 | 1.187 | 724 | 985 | 812 | 1.195 | 2.042 | 1.094 | 4.968 |
EBITDA margin
59.1%
This company
15.8%
Market median
+274% vs market
20122024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20122024
Return on equity
73.1%
This company
18.4%
Market median
+297% vs market
20122024
Net profit margin
24.7%
This company
8.1%
Market median
+205% vs market
20122024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122024
Debt / equity
5.95×
This company
0.62×
Market median
-860% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1993 | — | — |
RH Management | Management | 2026 | — | — |
BA Audit | Audit | 1995 | — | — |
VO Management | Management | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O-Blue Holding ApS | Company | 100.0% | 100.0% | 2024 |
KARIN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
O-Blue Holding ApS
O-GREEN ApS Board members of O-GREEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Rikke Hansen | Management | 0 companies |
| Bjarne Albrechtsen | Audit | 0 companies |
| Vagn Oluf Hansen | Management | 0 companies |