Riskpilot← Back to searchSign inGet full accessGARTNERIET 3KANTEN ApS
APSDissolvedCVR 27069533Englandsgade 20, 1. thGrowing of other non-perennial crops · NACE 0119Est. 20034 employees
Revenue 2020
DKK 3,4M
-80% vs 2019
EBITDA margin
11.4%
-92% vs 2019
Equity ratio
27.7%
Financial strength
Net profit 2020
DKK 49K
-98% vs 2019
| Revenue | DKK 3,4M | -80% |
| EBITDA | DKK 383K | -92% |
| Net profit | DKK 49K | -98% |
| Total assets | DKK 3,6M | -70% |
| Equity | DKK 988K | -86% |
| Employees | 4 | — |
Legal name
GARTNERIET 3KANTEN ApS
CVR number
27069533
Legal form
Anpartsselskab
NACE code
0119 · Growing of other non-perennial crops
Founded
17. februar 2003
Share capital
DKK 960.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Address
Englandsgade 20, 1. th
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.617 | 10.243 | 10.912 | 10.657 | 10.835 | 16.364 | 15.636 | 16.504 | 3.375 |
| Staff expenses | -7.453 | -7.672 | -8.173 | -8.049 | -9.064 | -12.285 | -11.739 | -11.975 | -2.015 |
| EBITDA | 1.164 | 2.572 | 2.740 | 2.608 | 1.771 | 4.079 | 3.898 | 4.529 | 383 |
| Depreciation & amort. | -317 | -475 | -669 | -968 | -1.020 | -1.162 | -1.207 | -657 | -271 |
| EBIT | 847 | 2.096 | 2.070 | 1.640 | 752 | 2.917 | 2.691 | 3.872 | 112 |
| Net financials | -279 | -254 | -154 | -149 | -84 | -289 | -230 | -212 | -60 |
| Profit before tax | 568 | 1.842 | 1.916 | 1.491 | 668 | 2.628 | 2.461 | 3.660 | 52 |
| Tax | 145 | 409 | 447 | 340 | 145 | 580 | 538 | 804 | 4 |
| Net profit | 423 | 1.433 | 1.470 | 1.151 | 523 | 2.048 | 1.923 | 2.856 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.070 | 11.735 | 14.155 | 13.683 | 14.200 | 14.731 | 12.650 | 11.896 | 3.572 |
| Equity | 2.795 | 3.828 | 4.897 | 5.598 | 5.271 | 6.869 | 6.383 | 7.240 | 988 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 0 |
| Short-term debt | 10.064 | 7.637 | 8.875 | 7.636 | 8.545 | 7.523 | 5.999 | 4.250 | 2.584 |
| Total debt | 10.064 | 7.637 | 8.875 | 7.636 | 8.545 | 7.523 | 5.999 | 4.449 | 2.584 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20122020
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20122020
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20122020
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20122020
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122020
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20122020
- 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 |
|---|---|---|---|---|
NJ Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KSA HOLDING ApS | Company | 20.0% | 20.0% | 2003 |
GRØNNEGYDEN HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
GARTNERIET 3KANTEN ApS | Company | 20.0% | 20.0% | 2018 |
PLANTELINK HOLDING ApS | Company | 20.0% | 20.0% | 2003 |
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No registered parent or subsidiaries
Board members of GARTNERIET 3KANTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Larsen | Management | 0 companies |
| Jesper Skjellerup Slot | Board of Directors | 0 companies |
| Søren Møller | Board of Directors | 0 companies |
| Keld Stig Andersen | Board of Directors | 0 companies |