Riskpilot← Back to searchSign inGet full accessHARTMANN & KROGH PROCUREMENT ApS
APSBankruptCVR 21353574Litauen Alle 13Wholesale of flowers and plants · NACE 4622Est. 19982 employees
Revenue 2018
DKK 717K
-86% vs 2017
EBITDA margin
85.9%
-88% vs 2017
Equity ratio
11.3%
Financial strength
Net profit 2018
DKK 586K
-88% vs 2017
| Revenue | DKK 717K | -86% |
| EBITDA | DKK 616K | -88% |
| Net profit | DKK 586K | -88% |
| Total assets | DKK 9,6M | +77% |
| Equity | DKK 1,1M | -58% |
| Employees | 2 | — |
Legal name
HARTMANN & KROGH PROCUREMENT ApS
CVR number
21353574
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
15. december 1998
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Litauen Alle 13
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.225 | 10.950 | -1.789 | -346 | 294 | 4.978 | 717 |
| Staff expenses | -0 | -0 | -463 | -0 | -0 | -0 | -101 |
| EBITDA | 15 | -439 | -2.253 | -346 | 294 | 4.978 | 616 |
| Depreciation & amort. | -10 | -25 | -120 | -0 | -0 | -0 | -30 |
| EBIT | 5 | -464 | -2.373 | -346 | 294 | 4.978 | 586 |
| Net financials | 13 | -8 | -0 | -0 | -60 | -126 | 0 |
| Profit before tax | 19 | -472 | -2.373 | -346 | 235 | 4.852 | 586 |
| Tax | -0 | -0 | -0 | -0 | -0 | -8 | -0 |
| Net profit | 19 | -472 | -2.373 | -346 | 235 | 4.861 | 586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.794 | 1.913 | 735 | 830 | 910 | 5.421 | 9.599 |
| Equity | 652 | 180 | -2.192 | -2.539 | -2.304 | 2.557 | 1.086 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.143 | 1.733 | 2.928 | 3.369 | 3.214 | 2.865 | 8.513 |
| Total debt | 1.143 | 1.733 | 2.928 | 3.369 | 3.214 | 2.865 | 8.513 |
EBITDA margin
85.9%
This company
15.8%
Market median
+444% vs market
20122018
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20122018
Return on equity
54.0%
This company
18.4%
Market median
+193% vs market
20122018
Net profit margin
81.7%
This company
8.1%
Market median
+909% vs market
20122018
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122018
Debt / equity
7.84×
This company
0.62×
Market median
-1165% vs market
20122018
- 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 |
|---|---|---|---|---|
LG Management | Management | 2012 | — | — |
TP Management | Management | 2001 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MG Management | Management | 2013 | — | — |
MS Management | Management | 2006 | — | — |
BI Audit | Audit | 1998 | — | — |
MK Management | Management | 2018 | — | — |
EG Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Blomsterkroghen ApS | Company | 50.0% | 50.0% | 2018 |
3D WOWS ApS | Company | 50.0% | 50.0% | 2018 |
HARTMANN OG KROGH ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of HARTMANN & KROGH PROCUREMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gerschanoff | Management | 0 companies |
| Thomas Petersen | Management | 0 companies |
| Lilli Bracher | Chief Executive Officer | 0 companies |
| Mads Goth Hartmann | Management | 0 companies |
| Martin Stein | Management | 0 companies |
| Birger Iacobsen | Audit | 0 companies |
| Martin Krogh | Management | 0 companies |
| Erik Gamst | Management | 0 companies |
| Poul Møller | Board of Directors | 0 companies |