Riskpilot← Back to searchSign inGet full accessHRH GARTNER & EJENDOMSSERVICE A/S
A/SActiveCVR 26085462Roholmsvej 7Landscape service activities · NACE 8130Est. 200114 employees
Revenue 2024
DKK 11,6M
+5% vs 2023
EBITDA margin
12.9%
+16% vs 2023
Equity ratio
88.5%
Financial strength
Net profit 2024
DKK 704K
-6% vs 2023
| Revenue | DKK 11,6M | +5% |
| EBITDA | DKK 1,5M | +16% |
| Net profit | DKK 704K | -6% |
| Total assets | DKK 52M | +3% |
| Equity | DKK 46M | +2% |
| Employees | 14 | — |
Legal name
HRH GARTNER & EJENDOMSSERVICE A/S
CVR number
26085462
Legal form
Aktieselskab
NACE code
8130 · Landscape service activities
Founded
18. juni 2001
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren.
Company purpose
Selskabets formål er at drive service- og håndværksvirksomhed og anden hermed beslægtet virksomhed, at eje aktier i andre selskaber, herunder at agere som holdingselskab, og at investere i og udleje fast ejendom, herunder fast ejendom i udlandet.
Address
Roholmsvej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.842 | 6.498 | 11.588 | 10.982 | 11.557 |
| Staff expenses | -7.907 | -5.969 | -10.157 | -9.694 | -10.066 |
| EBITDA | 935 | 530 | 1.431 | 1.287 | 1.490 |
| Depreciation & amort. | -827 | -423 | -893 | -910 | -1.084 |
| EBIT | 108 | 107 | 538 | 378 | 406 |
| Net financials | 2.379 | 193 | 1.388 | 451 | 374 |
| Profit before tax | 2.487 | 300 | 1.925 | 829 | 781 |
| Tax | 19 | 23 | 61 | 83 | 77 |
| Net profit | 2.467 | 276 | 1.864 | 746 | 704 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49.157 | 51.222 | 52.941 | 50.295 | 51.966 |
| Equity | 42.395 | 42.671 | 44.535 | 45.282 | 45.985 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.480 | 8.288 | 8.081 | 4.607 | 5.567 |
| Total debt | 6.480 | 8.288 | 8.081 | 4.607 | 5.567 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20212024
Equity ratio
88.5%
This company
38.2%
Market median
+132% vs market
20212024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20212024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20212024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20212024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20212024
- 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 2021-07-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2007 | |
| Former (3) | ||
| Board of Directors | 2012 – 2024 | |
| Board of Directors | 2007 – 2012 | |
| Chairman | 2001 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
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HRH HOLDING A/S
HRH GARTNER & EJENDOMSSERVICE A/S Board members of HRH GARTNER & EJENDOMSSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Andersen | Chief Executive Officer | 0 companies |
| Allan Erik Roos | Board of Directors | 0 companies |
| Torben Hansen | Board of Directors | 0 companies |
| Martin Bülow Hansen | Board of Directors | 0 companies |
| Henrik Ravn Hansen | Chairman | 0 companies |
| Helge Erling Larsen | Board of Directors | 0 companies |
| Henrik Sennov | Chairman | 0 companies |