Riskpilot← Back to searchSign inGet full accessKAARE ANLÆGSGARTNERI A/S
A/SActiveCVR 27064159Lille Havelsevej 157Landscape service activities · NACE 8130Est. 200317 employees
Revenue 2024
DKK 7,1M
-3% vs 2023
EBITDA margin
10.9%
-35% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
DKK 390K
-44% vs 2023
| Revenue | DKK 7,1M | -3% |
| EBITDA | DKK 775K | -35% |
| Net profit | DKK 390K | -44% |
| Total assets | DKK 4,8M | -29% |
| Equity | DKK 1,2M | -26% |
| Employees | 17 | — |
Legal name
KAARE ANLÆGSGARTNERI A/S
CVR number
27064159
Legal form
Aktieselskab
NACE code
8130 · Landscape service activities
Founded
7. marts 2003
Share capital
DKK 500.000
Employees
17 (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 en direktør
Company purpose
Selskabets formål er at drive virksomhed med anlægsgartneri og hermed beslægtet virksomhed
Address
Lille Havelsevej 157
Phone
+4547383358
Email
gartner@kaare-anlaeg.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.533 | 6.012 | 7.076 | 7.361 | 7.114 |
| Staff expenses | -4.572 | -5.444 | -6.045 | -6.104 | -6.339 |
| EBITDA | 961 | 568 | 1.031 | 1.199 | 775 |
| Depreciation & amort. | -145 | -169 | -207 | -147 | -151 |
| EBIT | 816 | 399 | 824 | 1.052 | 624 |
| Net financials | -18 | 13 | -59 | -144 | -113 |
| Profit before tax | 798 | 412 | 765 | 908 | 511 |
| Tax | 179 | 104 | 167 | 213 | 121 |
| Net profit | 619 | 308 | 597 | 695 | 390 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.421 | 5.591 | 6.060 | 6.682 | 4.755 |
| Equity | 2.053 | 1.311 | 1.408 | 1.603 | 1.193 |
| Long-term debt | 0 | 0 | 501 | 289 | 294 |
| Short-term debt | 4.274 | 4.176 | 4.068 | 4.705 | 3.192 |
| Total debt | 4.274 | 4.176 | 4.569 | 4.994 | 3.485 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
20202024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
2.98×
This company
0.62×
Market median
-381% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MK Founder | Founder | 2003 |
JE Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2013 | |
| Former (5) | ||
| Chairman | 2003 – 2011 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2012 – 2016 | |
| Chairman | 2012 – 2013 | |
| Board of Directors | 2003 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2011 |
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JED Holding 2012 ApS
KAARE ANLÆGSGARTNERI A/S Board members of KAARE ANLÆGSGARTNERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Kaare Larsen | Founder | 0 companies |
| Jørn Engell Dürr | Chief Executive Officer | 0 companies |
| Lissi Olsen | Chairman | 0 companies |
| Kim Jensen | Board of Directors | 0 companies |
| Charlotte Gordon | Board of Directors | 0 companies |
| Michael Fjeldsøe | Board of Directors | 0 companies |
| Søren Wonsild Glud | Chairman | 0 companies |
| Sten Balslev | Board of Directors | 0 companies |
| Erik Christensen | Chairman | 0 companies |