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Gartneriet af 01.12.2019 ApS
APS
Bankrupt
CVR 20978201
Mandhusvej 18, 8471
Sabro
Growing of other non-perennial crops
·
NACE 0119
Est. 1998 · 28 years old
23 employees
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Growing of other non-perennial crops
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Gartneriet af 01.12.2019 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2014: 9M
9M
2014
2015: 11M (+22% vs 2014)
11M
+22%
2015
2016: 13M (+18% vs 2015)
13M
+18%
2016
2017: 12M (-8% vs 2016)
12M
-8%
2017
2018: 11M (-8% vs 2017)
11M
-8%
2018
EBITDA
DKK millions
6M
3M
1M
-1M
-4M
2014: -2M
-2M
2014
2015: 2M (+200% vs 2014)
2M
+200%
2015
2016: 4M (+100% vs 2015)
4M
+100%
2016
2017: 3M (-25% vs 2016)
3M
-25%
2017
2018: 2M (-33% vs 2017)
2M
-33%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
11.257
12.007
12.567
10.925
9.083
Staff expenses
-9.003
-9.024
-8.842
-8.490
-10.855
EBITDA
2.254
2.983
3.725
2.434
-1.772
Depreciation & amort.
-1.432
-1.460
-2.267
-2.929
-2.848
EBIT
821
1.523
1.459
-494
-4.619
Net financials
-13.082
-894
-989
-1.341
-964
Profit before tax
-12.260
629
470
-1.836
-4.614
Tax
-0
-0
-0
-0
485
Net profit
-12.260
629
470
-1.836
-5.099
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
18.532
19.301
22.346
22.953
28.575
Equity
-23.130
-10.869
-11.498
-11.968
-10.132
Long-term debt
10.212
11.083
11.950
12.814
13.677
Short-term debt
19.150
19.087
21.894
22.108
25.031
Total debt
29.362
30.170
33.844
34.921
38.708
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,0 %
This company
2014
2018
Equity ratio
-124,8 %
This company
38,2 %
Market median
This company
Market median
427% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin (of gross profit)
-108,9 %
This company
2014
2018
Asset turnover (of gross profit)
0,61×
This company
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on Gartneriet af 01.12.2019 ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
