Riskpilot← Back to searchSign inGet full accessPLANTESHOP.DK ApS
APSActiveCVR 26403138Bøgeskovvej 19Landscape service activities · NACE 8130Est. 2001— employees
Revenue 2024
DKK -72K
+44% vs 2023
EBITDA margin
100.0%
-44% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
DKK 88K
+53% vs 2023
| Revenue | DKK -72K | +44% |
| EBITDA | DKK -72K | -44% |
| Net profit | DKK 88K | +53% |
| Total assets | DKK 2,7M | +6% |
| Equity | DKK 1,1M | -3% |
| Employees | — | — |
Legal name
PLANTESHOP.DK ApS
CVR number
26403138
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
17. december 2001
Share capital
DKK 140.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel med varer og anden dermed beslægtet virksomhed.
Address
Bøgeskovvej 19
Phone
+4564412177
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 | 661 | 168 | 29 | -237 | -130 | -4 | 26 | -7 | 80 | 28 | -31 | -50 | -72 |
| Staff expenses | -335 | -126 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 195 | 42 | 29 | -237 | -130 | -4 | 26 | -7 | 80 | 28 | -31 | -50 | -72 |
| Depreciation & amort. | 32 | -34 | -32 | -41 | -46 | -48 | -30 | -30 | -30 | -25 | -25 | -25 | -25 |
| EBIT | 162 | 8 | -3 | -278 | -176 | -52 | -4 | -37 | 49 | 3 | -55 | -75 | -97 |
| Net financials | -10 | -8 | 910 | 269 | 219 | 111 | 216 | 182 | 256 | 49 | 238 | 122 | 169 |
| Profit before tax | 153 | 0 | 907 | -9 | 43 | 59 | 212 | 144 | 306 | 52 | 182 | 47 | 73 |
| Tax | 38 | -0 | 18 | -91 | -52 | 30 | -0 | -2 | -0 | -0 | -7 | -11 | -16 |
| Net profit | 114 | 0 | 889 | 82 | 95 | 29 | 212 | 146 | 306 | 52 | 189 | 58 | 88 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 841 | 663 | 3.118 | 3.258 | 2.223 | 2.287 | 2.393 | 2.237 | 2.227 | 2.253 | 2.494 | 2.564 | 2.714 |
| Equity | -48 | -48 | 841 | 923 | 917 | 843 | 949 | 987 | 1.182 | 1.121 | 1.196 | 1.136 | 1.102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 889 | 711 | 2.277 | 2.335 | 1.306 | 1.444 | 1.443 | 1.250 | 1.045 | 1.132 | 1.298 | 1.428 | 1.611 |
| Total debt | 889 | 711 | 2.277 | 2.335 | 1.306 | 1.444 | 1.443 | 1.250 | 1.045 | 1.132 | 1.298 | 1.428 | 1.611 |
EBITDA margin
-7208000.0%
This company
15.8%
Market median
-45620353% vs market
20122024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20122024
Net profit margin
8844500.0%
This company
8.1%
Market median
+109191258% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122024
Debt / equity
1.46×
This company
0.62×
Market median
-135% 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 |
|---|---|---|---|---|
HP Management | Management | 2001 | — | — |
MC Founder | Founder | 2001 | — | — |
| Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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PLANTESHOP.DK ApS 
ANLÆGSGARTNERFIRMAET TEFAX ApSBoard members of PLANTESHOP.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Jessen Bjerrisgaard | Management | 0 companies |
| Michael Christian Aaris | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |