Riskpilot← Back to searchSign inGet full accessLD KONTORBEPLANTNING ApS
APSDissolvedCVR 17527606Roholmsvej 7Wholesale of flowers and plants · NACE 4622Est. 19934 employees
Revenue 2021
DKK -67K
-103% vs 2021
EBITDA margin
127.3%
-133% vs 2021
Equity ratio
50.5%
Financial strength
Net profit 2021
DKK -153K
-238% vs 2021
| Revenue | DKK -67K | -103% |
| EBITDA | DKK -86K | -133% |
| Net profit | DKK -153K | -238% |
| Total assets | DKK 1,5M | -22% |
| Equity | DKK 781K | -16% |
| Employees | 4 | — |
Legal name
LD KONTORBEPLANTNING ApS
CVR number
17527606
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
21. december 1993
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør.
Address
Roholmsvej 7
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.369 | -9.112 | 4.643 | 6.868 | 7.596 | 7.953 | 5.381 | 3.634 | 2.507 | 2.148 | -67 |
| Staff expenses | -6.294 | -7.108 | -5.737 | -5.604 | -6.133 | -5.396 | -4.078 | -2.692 | -2.336 | -1.888 | -18 |
| EBITDA | -285 | -1.416 | -1.094 | 1.264 | 1.464 | 2.557 | 1.303 | 942 | 171 | 260 | -86 |
| Depreciation & amort. | -395 | -294 | -338 | -213 | -185 | -184 | -180 | -174 | -105 | -129 | -64 |
| EBIT | -681 | -1.710 | -1.432 | 1.050 | 1.278 | 2.373 | 1.123 | 768 | 67 | 131 | -150 |
| Net financials | -128 | -63 | 38 | -18 | 29 | 75 | 59 | -13 | -19 | -7 | -3 |
| Profit before tax | -805 | -1.771 | -1.394 | 1.032 | 1.307 | 2.447 | 1.182 | 755 | 48 | 124 | -153 |
| Tax | -224 | -462 | -282 | 247 | 309 | 572 | 281 | 169 | 10 | 13 | -0 |
| Net profit | -581 | -1.309 | -1.112 | 785 | 998 | 1.876 | 901 | 586 | 37 | 111 | -153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.460 | 5.748 | 0 | 3.789 | 4.888 | 5.446 | 3.582 | 6.113 | 3.086 | 1.972 | 1.547 |
| Equity | 2.899 | 3.608 | 0 | 1.981 | 2.979 | 3.854 | 2.755 | 786 | 823 | 934 | 781 |
| Long-term debt | -262 | -484 | 0 | 0 | 0 | 585 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.232 | -1.611 | 0 | 1.749 | 1.808 | 919 | 785 | 5.306 | 2.243 | 1.039 | 767 |
| Total debt | -2.494 | -2.095 | 0 | 1.749 | 1.808 | 1.504 | 785 | 5.306 | 2.243 | 1.039 | 767 |
EBITDA margin
-8593100.0%
This company
15.8%
Market median
-54386809% vs market
20122021
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20122021
Return on equity
-19.6%
This company
18.4%
Market median
-207% vs market
20122021
Net profit margin
-15328500.0%
This company
8.1%
Market median
-189240841% vs market
20122021
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122021
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-07-01 – 2021-12-31
- 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
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
J Audit | Audit | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 | |
HRH GARTNER & EJENDOMSSERVICE A/S | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of LD KONTORBEPLANTNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Andersen | Chief Executive Officer | 0 companies |
| JF-Revision | Audit | 0 companies |