Riskpilot← Back to searchSign inGet full accessKONTORBEPLANTNINGEN ApS
APSDissolvedCVR 28885385Kokmose 16Wholesale of flowers and plants · NACE 4622Est. 20056 employees
Revenue 2022
DKK 4,1M
+2% vs 2021
EBITDA margin
12.6%
-42% vs 2021
Equity ratio
20.8%
Financial strength
Net profit 2022
DKK 196K
-44% vs 2021
| Revenue | DKK 4,1M | +2% |
| EBITDA | DKK 516K | -42% |
| Net profit | DKK 196K | -44% |
| Total assets | DKK 6,4M | -14% |
| Equity | DKK 1,3M | -7% |
| Employees | 6 | — |
Legal name
KONTORBEPLANTNINGEN ApS
CVR number
28885385
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
28. juni 2005
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Kokmose 16
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.170 | 2.312 | 2.332 | 2.000 | 2.381 | 2.358 | 2.429 | 2.643 | 2.788 | 4.022 | 4.087 |
| Staff expenses | -1.634 | -1.632 | -1.556 | -1.598 | -1.787 | -1.943 | -2.011 | -2.303 | -2.545 | -3.133 | -3.571 |
| EBITDA | 521 | 1.361 | 776 | 416 | 594 | 364 | 417 | 340 | 243 | 889 | 516 |
| Depreciation & amort. | -128 | -128 | -164 | -159 | -192 | -78 | -85 | -49 | -63 | -171 | -169 |
| EBIT | 393 | 1.233 | 613 | 257 | 402 | 286 | 332 | 291 | 181 | 719 | 348 |
| Net financials | -284 | -281 | -285 | -161 | -121 | -111 | -61 | -212 | -107 | -120 | -118 |
| Profit before tax | 109 | 272 | 328 | 96 | 281 | 175 | 272 | 79 | 73 | 599 | 230 |
| Tax | 18 | 72 | 76 | -9 | 81 | 72 | 66 | 22 | -90 | 251 | 34 |
| Net profit | 91 | 201 | 252 | 104 | 200 | 104 | 206 | 57 | 164 | 348 | 196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.378 | 5.668 | 5.872 | 5.445 | 6.263 | 6.300 | 6.368 | 6.241 | 6.884 | 7.367 | 6.369 |
| Equity | 145 | 345 | 597 | 702 | 902 | 1.006 | 1.212 | 1.269 | 1.233 | 1.431 | 1.326 |
| Long-term debt | 4.664 | 4.464 | 3.923 | 3.341 | 3.957 | 3.718 | 3.531 | 3.380 | 3.398 | 2.941 | 2.612 |
| Short-term debt | 439 | 719 | 1.249 | 1.322 | 1.340 | 1.498 | 1.552 | 1.523 | 2.254 | 2.813 | 2.254 |
| Total debt | 5.103 | 5.183 | 5.172 | 4.663 | 5.297 | 5.216 | 5.083 | 4.902 | 5.652 | 5.754 | 4.866 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20122022
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20122022
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20122022
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20122022
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122022
Debt / equity
3.80×
This company
0.62×
Market median
-513% vs market
20122022
- 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 |
|---|---|---|---|---|
JS Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GreenDesign A/S | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2005 | |
DET GRØNNE HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of KONTORBEPLANTNINGEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Strårup Lund | Management | 0 companies |