Riskpilot← Back to searchSign inGet full accessGartneriet af 01.12.2019 ApS
APSBankruptCVR 20978201Mandhusvej 18Growing of other non-perennial crops · NACE 0119Est. 199823 employees
Revenue 2018
DKK 11,3M
-6% vs 2017
EBITDA margin
20.0%
-24% vs 2017
Equity ratio
-124.8%
Financial strength
Net profit 2018
DKK -12,3M
-2050% vs 2017
| Revenue | DKK 11,3M | -6% |
| EBITDA | DKK 2,3M | -24% |
| Net profit | DKK -12,3M | -2050% |
| Total assets | DKK 18,5M | -4% |
| Equity | DKK -23,1M | -113% |
| Employees | 23 | — |
Legal name
Gartneriet af 01.12.2019 ApS
CVR number
20978201
Legal form
Anpartsselskab
NACE code
0119 · Growing of other non-perennial crops
Founded
10. juni 1998
Share capital
DKK 1.016.144
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller en direktør.
Address
Mandhusvej 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 9.083 | 10.925 | 12.567 | 12.007 | 11.257 |
| Staff expenses | -10.855 | -8.490 | -8.842 | -9.024 | -9.003 |
| EBITDA | -1.772 | 2.434 | 3.725 | 2.983 | 2.254 |
| Depreciation & amort. | -2.848 | -2.929 | -2.267 | -1.460 | -1.432 |
| EBIT | -4.619 | -494 | 1.459 | 1.523 | 821 |
| Net financials | -964 | -1.341 | -989 | -894 | -13.082 |
| Profit before tax | -4.614 | -1.836 | 470 | 629 | -12.260 |
| Tax | 485 | -0 | -0 | -0 | -0 |
| Net profit | -5.099 | -1.836 | 470 | 629 | -12.260 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 28.575 | 22.953 | 22.346 | 19.301 | 18.532 |
| Equity | -10.132 | -11.968 | -11.498 | -10.869 | -23.130 |
| Long-term debt | 13.677 | 12.814 | 11.950 | 11.083 | 10.212 |
| Short-term debt | 25.031 | 22.108 | 21.894 | 19.087 | 19.150 |
| Total debt | 38.708 | 34.921 | 33.844 | 30.170 | 29.362 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20142018
Equity ratio
-124.8%
This company
38.2%
Market median
-427% vs market
20142018
Return on equity
-1226042900.0%
This company
18.4%
Market median
-6663276730% vs market
20142018
Net profit margin
-108.9%
This company
8.1%
Market median
-1444% vs market
20142018
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20142018
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HE Management | Management | 1998 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 2001 – 2015 | |
| Chairman | 2015 – 2019 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 2010 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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No registered parent or subsidiaries
Board members of Gartneriet af 01.12.2019 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harley Eskelund | Management | 0 companies |
| Flemming Holst Østergaard Pedersen | Board of Directors | 0 companies |
| Henrik Sønksen | Board of Directors | 0 companies |
| Bent Ove Larsen | Board of Directors | 0 companies |
| Ernst Frederik Mittag | Board of Directors | 0 companies |
| Bjørn Meier | Board of Directors | 0 companies |
| Rosa Eskelund | Board of Directors | 0 companies |
| Tonny Vangsgaard Gravesen | Chairman | 0 companies |
| Vibeke Buttenschøn | Board of Directors | 0 companies |
| Niels Søndergaard | Board of Directors | 0 companies |
| Jakob Kjær Larsen | Board of Directors | 0 companies |