Riskpilot← Back to searchSign inGet full accessANLÆGSHUSET ApS
APSActiveCVR 28711603Fundersvej 6A, 1. thLandscape service activities · NACE 8130Est. 20054 employees
Revenue 2024
DKK 3,4M
+93% vs 2023
EBITDA margin
19.8%
+304% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
DKK 458K
+431% vs 2023
| Revenue | DKK 3,4M | +93% |
| EBITDA | DKK 667K | +304% |
| Net profit | DKK 458K | +431% |
| Total assets | DKK 2,1M | +184% |
| Equity | DKK 755K | +90% |
| Employees | 4 | — |
Legal name
ANLÆGSHUSET ApS
CVR number
28711603
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
23. maj 2005
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er er anlæg og pasning af haver, udenomsarealer, pasning af indendørs beplantninger, finansiering og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Fundersvej 6A, 1. th
Phone
+4520275306
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.722 | 2.084 | 1.870 | 1.742 | 3.364 |
| Staff expenses | -634 | -655 | -848 | -1.006 | -1.445 |
| EBITDA | 36 | 578 | 483 | 165 | 667 |
| Depreciation & amort. | -19 | -8 | -57 | -54 | -71 |
| EBIT | 16 | 571 | 427 | 111 | 596 |
| Net financials | -4 | -5 | -4 | -0 | -0 |
| Profit before tax | 12 | 566 | 422 | 111 | 595 |
| Tax | 3 | 126 | 94 | 24 | 137 |
| Net profit | 9 | 440 | 329 | 86 | 458 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 866 | 1.347 | 1.287 | 750 | 2.131 |
| Equity | 242 | 682 | 611 | 397 | 755 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 624 | 665 | 675 | 352 | 1.336 |
| Total debt | 624 | 665 | 675 | 352 | 1.336 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
60.7%
This company
18.4%
Market median
+230% vs market
20202024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20202024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 (1) | ||
LL Management | Management | 2005 |
| Former (1) | ||
AN Management | Management | 2005 – 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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NØRREGAARD OG HAMMARBERG HOLDING ApS
ANLÆGSHUSET ApS Board members of ANLÆGSHUSET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Nørregaard Hammarberg | Management | 0 companies |
| Lars Lund Hammarberg | Management | 0 companies |