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GRØN ART K/S
K/S
Active
CVR 25652053
Snedkervej 18
Combined facilities support activities · NACE 8110
Est. 2013
20 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 6,8M
-2% vs 2018
EBITDA margin
11.8%
+14% vs 2018
Equity ratio
6.1%
Financial strength
Net profit 2019
DKK 175K
+3% vs 2018
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
2M
2015
1M
-50%
2016
1M
0%
2017
1M
0%
2018
1M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 6,8M
-2%
EBITDA
DKK 804K
+14%
Net profit
DKK 175K
+3%
Total assets
DKK 4,5M
-8%
Equity
DKK 275K
+2%
Employees
20
—
Company information
Legal name
GRØN ART K/S
CVR number
25652053
Legal form
Kommanditselskab
NACE code
8110 · Combined facilities support activities
Founded
1. december 2013
Share capital
—
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af én direktør.
Contact
Address
Snedkervej 18
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Explore
Companies in Combined facilities support activities
Companies in Esbjerg
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
4M
2015
6M
2016
7M
2017
7M
2018
7M
2019
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2015
1M
2016
1M
2017
1M
2018
1M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
4.493
5.544
6.586
6.989
6.832
Staff expenses
-2.904
-4.505
-5.491
-6.284
-6.028
EBITDA
1.588
1.039
1.095
705
804
Depreciation & amort.
-135
-187
-308
-466
-558
EBIT
1.453
852
788
239
246
Net financials
-33
-47
-39
-70
-72
Profit before tax
1.421
805
749
169
175
Tax
-0
-0
-0
-0
-0
Net profit
1.421
805
749
169
175
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
3.431
3.932
4.085
4.883
4.492
Equity
100
905
849
269
275
Long-term debt
669
1.055
1.709
1.585
1.404
Short-term debt
2.662
1.972
1.527
3.029
2.813
Total debt
3.331
3.027
3.236
4.614
4.217
Financial ratios
5-year trend
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
2015
2019
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
2015
2019
Return on equity
63.6%
This company
18.4%
Market median
+246% vs market
2015
2019
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2015
2019
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
2015
2019
Debt / equity
15.36×
This company
0.62×
Market median
-2377% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (3)
BM
Bjarne Moos
Chairman
2016 – 2020
CK
Carsten Kryth
Chairman
2013 – 2015
HV
Helle Vingolf
Chairman
2015 – 2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
GrønART A/S
Company
50–66.65%
50–66.65%
2013
Per Bach
Individual
50–66.65%
50–66.65%
2013
Michael Lundgaard
Individual
50–66.65%
50–66.65%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of GRØN ART K/S also hold positions in
0
other companies.
Person
Role here
Other companies
Bjarne Moos
Chairman
0 companies
Carsten Kryth
Chairman
0 companies
Helle Vingolf
Chairman
0 companies