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A/SActiveCVR 29977925Stejlhøj 25Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20065 employeeswww.havecentretkalundborg.dk
Revenue 2024
DKK 2,8M
-13% vs 2023
EBITDA margin
47.9%
-31% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
DKK 733K
-38% vs 2023
| Revenue | DKK 2,8M | -13% |
| EBITDA | DKK 1,3M | -31% |
| Net profit | DKK 733K | -38% |
| Total assets | DKK 5,3M | -8% |
| Equity | DKK 3,2M | -17% |
| Employees | 5 | — |
Legal name
KALUNDBORG HAVECENTER A/S
CVR number
29977925
Legal form
Aktieselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
25. oktober 2006
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive virksomhed med køb og salg af planter og haveartikler samt anden efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Stejlhøj 25
Phone
+4559566080
Email
info@havecentretkalundborg.dk
Website
www.havecentretkalundborg.dk
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 | 2.739 | 4.022 | 2.458 | 3.233 | 2.808 |
| Staff expenses | -764 | -870 | -1.150 | -1.287 | -1.464 |
| EBITDA | 1.975 | 3.152 | 1.308 | 1.946 | 1.344 |
| Depreciation & amort. | -285 | -296 | -296 | -304 | -304 |
| EBIT | 1.690 | 2.856 | 1.012 | 1.641 | 1.040 |
| Net financials | -223 | -140 | -30 | -58 | -22 |
| Profit before tax | 1.467 | 2.716 | 982 | 1.584 | 1.017 |
| Tax | -285 | 678 | 273 | 409 | 284 |
| Net profit | 1.752 | 2.039 | 709 | 1.175 | 733 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.494 | 8.647 | 6.010 | 5.744 | 5.267 |
| Equity | 1.663 | 3.702 | 3.861 | 3.836 | 3.169 |
| Long-term debt | 3.394 | 2.514 | 614 | 458 | 1.017 |
| Short-term debt | 2.437 | 2.432 | 1.535 | 1.450 | 1.081 |
| Total debt | 5.831 | 4.946 | 2.149 | 1.908 | 2.098 |
EBITDA margin
47.9%
This company
15.8%
Market median
+203% vs market
20202024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
26.1%
This company
8.1%
Market median
+222% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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) | ||
RJ Management | Management | 2006 |
| Former (1) | ||
OR Audit | Audit | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2018 | |
| Former (7) | ||
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2009 – 2015 | |
| Chairman | 2006 – 2009 | |
| Board of Directors | 2016 – 2016 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2009 – 2019 | |
| Board of Directors | 2006 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 33.33–49.99% | 0% | 2012 |
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R.J. SKOVGÆRDET HOLDING ApS
KALUNDBORG HAVECENTER A/S Board members of KALUNDBORG HAVECENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Rygaard Andersen | Audit | 0 companies |
| Rasmus Jensen | Management | 0 companies |
| Sebastian Ingversen | Board of Directors | 0 companies |
| Peter Martinussen | Board of Directors | 0 companies |
| Marie Christine Valeur | Chairman | 0 companies |
| Dan Jordy Hansen | Board of Directors | 0 companies |
| Vilhelm Rosendal | Chairman | 0 companies |
| Boje Aagaard Pedersen | Board of Directors | 0 companies |
| Bjarne Andersen | Chairman | 0 companies |
| Mathias Jensen | Board of Directors | 0 companies |
| Alice Rosendal | Board of Directors | 0 companies |