Riskpilot← Back to searchSign inGet full accessGREEN COTTAGE ApS
APSActiveCVR 30819896Mosehøjvej 9BAll other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20071 employees
Revenue 2024
DKK -1,5M
EBITDA margin
108.5%
Equity ratio
-272.0%
Financial strength
Net profit 2024
DKK -1,7M
-146753% vs 2023
| Revenue | DKK -1,5M | — |
| EBITDA | DKK -1,7M | — |
| Net profit | DKK -1,7M | -146753% |
| Total assets | DKK 973K | -86% |
| Equity | DKK -2,6M | -399% |
| Employees | 1 | — |
Legal name
GREEN COTTAGE ApS
CVR number
30819896
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
3. september 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed om bæredygtigt byggeri samt renovation af ejendomme, og beslægtet virksomhedhuse samt hermed beslægtet virksomhed.
Address
Mosehøjvej 9B
Phone
+4529901999
Email
Tine@green-marine.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 | 884 | 739 | 559 | 1.082 | 712 | 1.015 | 1.049 | -6 | -350 | 41 | 0 | — | -1.522 |
| Staff expenses | -379 | -428 | -693 | -730 | -613 | -745 | -720 | -152 | -34 | -26 | -0 | -0 | -0 |
| EBITDA | 506 | 311 | -134 | 352 | 99 | 270 | 329 | -867 | -384 | 15 | 0 | 0 | -1.651 |
| Depreciation & amort. | -15 | -13 | -8 | -12 | -10 | -0 | -6 | -6 | -6 | -0 | -0 | -0 | -0 |
| EBIT | 491 | 299 | -142 | 341 | 89 | 270 | 323 | -873 | -390 | 15 | 0 | 0 | -1.651 |
| Net financials | -25 | -24 | -15 | -27 | -8 | -16 | -16 | -15 | -6 | -5 | 0 | -1 | 0 |
| Profit before tax | 466 | 275 | -157 | 314 | 81 | 254 | 307 | -888 | -396 | 10 | 0 | -1 | -1.651 |
| Tax | 124 | 75 | 1 | 52 | 21 | 57 | 69 | 1 | -83 | -0 | -0 | -0 | -0 |
| Net profit | 343 | 200 | -158 | 262 | 60 | 197 | 239 | -888 | -313 | 10 | 0 | -1 | -1.651 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 420 | 559 | 577 | 812 | 725 | 798 | 1.239 | 281 | 346 | 357 | 210 | 6.781 | 973 |
| Equity | -138 | 62 | -96 | 166 | 226 | 423 | 662 | -227 | -540 | 357 | 210 | -531 | -2.646 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 558 | 497 | 673 | 646 | 499 | 375 | 577 | 508 | 886 | 0 | 0 | 7.312 | 3.618 |
| Total debt | 558 | 497 | 673 | 646 | 499 | 375 | 577 | 508 | 886 | 0 | 0 | 7.312 | 3.618 |
EBITDA margin
-165088100.0%
This company
15.8%
Market median
-1044861492% vs market
20122024
Equity ratio
-272.0%
This company
38.2%
Market median
-812% vs market
20122024
Return on equity
-165063200.0%
This company
18.4%
Market median
-897082709% vs market
20122024
Net profit margin
-165063200.0%
This company
8.1%
Market median
-2037817384% vs market
20122024
Asset turnover
-1.56×
This company
1.12×
Market median
-239% vs market
20122024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 |
|---|---|---|---|---|
PA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of GREEN COTTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |