Riskpilot← Back to searchSign inGet full accessGARTNERIET GÅRSLEV A/S
A/SActiveCVR 30528395Ryttergrøftsvejen 301Growing of vegetables and melons, roots and tubers · NACE 0113Est. 200711 employees
Revenue 2024
DKK 18,1M
+40% vs 2023
EBITDA margin
78.9%
+55% vs 2023
Equity ratio
71.5%
Financial strength
Net profit 2024
DKK 12,8M
+23% vs 2023
| Revenue | DKK 18,1M | +40% |
| EBITDA | DKK 14,3M | +55% |
| Net profit | DKK 12,8M | +23% |
| Total assets | DKK 51,7M | +22% |
| Equity | DKK 37M | +31% |
| Employees | 11 | — |
Legal name
GARTNERIET GÅRSLEV A/S
CVR number
30528395
Legal form
Aktieselskab
NACE code
0113 · Growing of vegetables and melons, roots and tubers
Founded
2. juli 2007
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og 1 direktør i forening eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er gartneridrift og hermed beslægtet virksomhed.
Address
Ryttergrøftsvejen 301
Phone
+4575861100
Email
gaarslev@55750.dk
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.674 | 5.083 | 6.081 | 1.613 | 3.542 | 8.763 | 3.279 | 12.672 | 8.751 | 5.398 | 8.111 | 12.940 | 18.127 |
| Staff expenses | -3.191 | -3.307 | -2.344 | -2.060 | -2.127 | -4.572 | -2.762 | -4.034 | -2.328 | -2.080 | -2.438 | -3.714 | -3.831 |
| EBITDA | -2.256 | 1.776 | 3.737 | -447 | 1.416 | 4.192 | 517 | 8.637 | 6.423 | 3.317 | 5.673 | 9.226 | 14.296 |
| Depreciation & amort. | -113 | -157 | -292 | -273 | -278 | -274 | -278 | -269 | -229 | -179 | -173 | -139 | -41 |
| EBIT | -2.369 | 1.619 | 3.445 | -720 | 1.138 | 3.918 | 239 | 8.368 | 6.193 | 3.138 | 5.500 | 9.087 | 14.255 |
| Net financials | -550 | -530 | 409 | 1.336 | -20 | -1.877 | 268 | 64 | -848 | 2.419 | -207 | 4.222 | 2.185 |
| Profit before tax | -1.734 | 1.089 | 3.854 | 616 | 1.118 | 2.041 | 507 | 8.432 | 5.345 | 5.557 | 5.293 | 13.310 | 16.440 |
| Tax | -540 | 260 | 949 | 106 | 247 | 449 | 112 | 1.873 | 1.175 | 1.223 | 1.165 | 2.930 | 3.623 |
| Net profit | -1.194 | 829 | 2.905 | 510 | 872 | 1.592 | 395 | 6.559 | 4.170 | 4.333 | 4.128 | 10.380 | 12.817 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.658 | 24.978 | 23.111 | 26.288 | 30.162 | 37.867 | 41.218 | 51.691 | 47.986 | 38.768 | 42.321 | 42.229 | 51.724 |
| Equity | 5.493 | 6.322 | 9.227 | 9.737 | 10.609 | 12.201 | 12.596 | 19.155 | 23.325 | 13.658 | 17.787 | 28.167 | 36.984 |
| Long-term debt | -12.087 | 12.087 | 11.065 | 11.093 | 11.051 | 11.066 | 11.100 | 11.137 | 11.058 | 10.753 | 0 | 0 | 0 |
| Short-term debt | -4.012 | 6.482 | 2.686 | 5.315 | 8.358 | 14.468 | 17.415 | 21.324 | 13.558 | 14.335 | 24.535 | 14.062 | 14.726 |
| Total debt | -16.099 | 18.569 | 13.750 | 16.408 | 19.409 | 25.534 | 28.515 | 32.461 | 24.616 | 25.088 | 24.535 | 14.062 | 14.726 |
EBITDA margin
78.9%
This company
15.8%
Market median
+399% vs market
20122024
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
20122024
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
20122024
Net profit margin
70.7%
This company
8.1%
Market median
+773% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
FA Management | Management | 2007 | — | — |
HC Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAVA INVEST ApS | Company | 100.0% | 100.0% | 2009 |
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Hava Holding ApS
GARTNERIET GÅRSLEV A/S Board members of GARTNERIET GÅRSLEV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Andersen | Management | 0 companies |
| Hanne Clausen | Management | 0 companies |
| Lars Boje | Board of Directors | 0 companies |
| Søren Clausen | Board of Directors | 0 companies |
| Susanne Falkenstrøm Andersen | Board of Directors | 0 companies |
| Karl Jelsbak Steffensen | Board of Directors | 0 companies |
| Vagn Clausen | Chairman | 0 companies |
| Niels Clausen | Board of Directors | 0 companies |