Riskpilot← Back to searchSign inGet full accessCharlotte Gordon ApS
APSActiveCVR 21177245Gøngehusvej 14, 1.Landscape service activities · NACE 8130Est. 19982 employees
Revenue 2024
DKK 1,1M
+15% vs 2023
EBITDA margin
3.5%
-38% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
DKK 3K
-37% vs 2023
| Revenue | DKK 1,1M | +15% |
| EBITDA | DKK 39K | -38% |
| Net profit | DKK 3K | -37% |
| Total assets | DKK 521K | -2% |
| Equity | DKK 272K | +1% |
| Employees | 2 | — |
Legal name
Charlotte Gordon ApS
CVR number
21177245
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
1. oktober 1998
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive anlægsgartneri.
Address
Gøngehusvej 14, 1.
Phone
+4540459426
Email
cg@charlottegordon.dk
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 | 973 | 920 | 725 | 653 | 928 | 906 | 971 | 989 | 884 | 1.059 | 970 | 955 | 1.097 |
| Staff expenses | -753 | -809 | -670 | -598 | -893 | -747 | -816 | -1.045 | -838 | -953 | -899 | -892 | -1.058 |
| EBITDA | 105 | 19 | 55 | 55 | 35 | 159 | 155 | -56 | 46 | 105 | 72 | 63 | 39 |
| Depreciation & amort. | -12 | -18 | -18 | -18 | -6 | -4 | -22 | -31 | -31 | -31 | -33 | -39 | -43 |
| EBIT | 92 | 1 | 38 | 37 | 30 | 154 | 133 | -87 | 15 | 74 | 39 | 24 | -4 |
| Net financials | -15 | -10 | -5 | -5 | -5 | 9 | 5 | 3 | -10 | -23 | -46 | -18 | 8 |
| Profit before tax | 78 | -9 | 32 | 32 | 25 | 163 | 137 | -84 | 5 | 51 | -7 | 6 | 4 |
| Tax | -0 | -0 | -0 | -0 | -0 | 19 | 30 | -15 | 11 | 19 | -2 | 2 | 1 |
| Net profit | 78 | -9 | 32 | 32 | 25 | 144 | 107 | -69 | -6 | 32 | -5 | 4 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 379 | 195 | 312 | 207 | 275 | 525 | 572 | 619 | 736 | 466 | 464 | 531 | 521 |
| Equity | -16 | -26 | 7 | 38 | 63 | 208 | 314 | 245 | 239 | 271 | 266 | 270 | 272 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 395 | 220 | 305 | 169 | 211 | 318 | 258 | 374 | 497 | 182 | 187 | 247 | 238 |
| Total debt | 395 | 220 | 305 | 169 | 211 | 318 | 258 | 374 | 497 | 182 | 187 | 247 | 238 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20122024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20122024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20122024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20122024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20122024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
CF Founder | Founder | 1998 | — | — |
SE Founder | Founder | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of Charlotte Gordon ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| MIDTGAARD & HÜBERTZ, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Charlotte Fledelius | Founder | 0 companies |
| Søren Erik Gordon Reeslev | Founder | 0 companies |