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ESBJERG PLANTESKOLE ApS
APS
Active
Advertising protection
CVR 21562807
Storegade 280, 6705
Esbjerg Ø
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 1999 · 27 years old
11 employees
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Denmark
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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ESBJERG PLANTESKOLE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.554
2.154
2.348
2.779
3.111
Staff expenses
-2.222
-2.256
-2.628
-2.743
-2.881
EBITDA
332
-102
-279
36
230
Depreciation & amort.
-31
-35
-44
-42
-52
EBIT
302
-137
-323
-6
178
Net financials
-49
-48
-66
-33
36
Profit before tax
253
-185
-389
-39
214
Tax
48
-32
-86
-8
48
Net profit
205
-153
-304
-31
166
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.408
2.342
2.359
2.375
2.430
Equity
670
466
618
922
1.459
Long-term debt
0
0
0
0
0
Short-term debt
1.715
1.877
1.741
1.406
874
Total debt
1.715
1.877
1.741
1.406
874
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,0 %
This company
2021
2025
Equity ratio
27,8 %
This company
38,2 %
Market median
This company
Market median
27% below market
2021
2025
Return on equity
30,5 %
This company
18,4 %
Market median
This company
Market median
66% above market
2021
2025
Net profit margin (of gross profit)
8,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,06×
This company
2021
2025
Debt / equity
2,59×
This company
0,62×
Market median
This company
Market median
318% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ESBJERG PLANTESKOLE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
