Riskpilot← Back to searchSign inGet full accessDE GRØNNE SMØLFER ApS
APSActiveCVR 30595157Svalehøjvej 36Landscape service activities · NACE 8130Est. 200715 employees
Revenue 2024
DKK 7M
+6% vs 2023
EBITDA margin
26.2%
+1% vs 2023
Equity ratio
87.5%
Financial strength
Net profit 2024
DKK 1,2M
-2% vs 2023
| Revenue | DKK 7M | +6% |
| EBITDA | DKK 1,8M | +1% |
| Net profit | DKK 1,2M | -2% |
| Total assets | DKK 9,3M | -4% |
| Equity | DKK 8,1M | -4% |
| Employees | 15 | — |
Legal name
DE GRØNNE SMØLFER ApS
CVR number
30595157
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
3. maj 2007
Share capital
DKK 125.000
Employees
15 (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 at drive servicevirksomhed med have- og entreprenørarbejde, herunder snerydning og græsslåning
Address
Svalehøjvej 36
Phone
+4530131717
Email
henrik@degronnesmolfer.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 | 4.898 | 5.680 | 6.163 | 6.622 | 7.015 |
| Staff expenses | -3.386 | -4.182 | -4.892 | -4.796 | -5.176 |
| EBITDA | 1.513 | 1.498 | 1.271 | 1.826 | 1.838 |
| Depreciation & amort. | -443 | -412 | -446 | -242 | -298 |
| EBIT | 1.070 | 1.086 | 824 | 1.584 | 1.540 |
| Net financials | -41 | -33 | -10 | -3 | 8 |
| Profit before tax | 1.029 | 1.053 | 814 | 1.581 | 1.548 |
| Tax | 226 | 249 | 191 | 363 | 356 |
| Net profit | 803 | 804 | 623 | 1.218 | 1.193 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.581 | 8.988 | 8.771 | 9.689 | 9.304 |
| Equity | 5.904 | 6.608 | 7.230 | 8.448 | 8.141 |
| Long-term debt | 1.362 | 598 | 0 | 0 | 0 |
| Short-term debt | 2.244 | 1.720 | 1.491 | 1.178 | 1.094 |
| Total debt | 3.606 | 2.318 | 1.491 | 1.178 | 1.094 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20202024
Equity ratio
87.5%
This company
38.2%
Market median
+129% vs market
20202024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 (2) | ||
LB Management | Management | 2007 |
HH Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 100% | 100% | 2021 |
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Pindso Holding ApS
DE GRØNNE SMØLFER ApS Board members of DE GRØNNE SMØLFER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Botting | Management | 0 companies |
| Henrik Haagen Pedersen | Management | 0 companies |