Riskpilot← Back to searchSign inGet full accessCHRISTMAS SEED ApS
APSDissolvedCVR 30829344Simmelbrovej 44Plant propagation · NACE 0130Est. 2007— employees
Revenue 2019
DKK 141K
+4% vs 2018
EBITDA margin
100.0%
+4% vs 2018
Equity ratio
76.1%
Financial strength
Net profit 2019
DKK 45K
+37% vs 2018
| Revenue | DKK 141K | +4% |
| EBITDA | DKK 141K | +4% |
| Net profit | DKK 45K | +37% |
| Total assets | DKK 268K | +7% |
| Equity | DKK 204K | +28% |
| Employees | — | — |
Legal name
CHRISTMAS SEED ApS
CVR number
30829344
Legal form
Anpartsselskab
NACE code
0130 · Plant propagation
Founded
18. september 2007
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesfromanden eller af den samlede bestyrelse
Address
Simmelbrovej 44
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 36 | 29 | 23 | 46 | 141 | 134 | 136 | 141 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 36 | 29 | 23 | 46 | 141 | 134 | 136 | 141 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -92 | -92 | -92 | -92 |
| EBIT | 36 | 29 | 23 | 46 | 49 | 41 | 43 | 48 |
| Net financials | -32 | -30 | -28 | -18 | -13 | -6 | -2 | 1 |
| Profit before tax | 4 | -1 | -5 | 28 | 36 | 35 | 42 | 49 |
| Tax | 1 | -0 | -2 | 7 | 8 | 14 | 9 | 4 |
| Net profit | 3 | -1 | -3 | 22 | 28 | 21 | 33 | 45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 675 | 583 | 494 | 398 | 306 | 213 | 250 | 268 |
| Equity | 59 | 58 | 55 | 77 | 105 | 126 | 159 | 204 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 610 | 519 | 434 | 315 | 194 | 81 | 84 | 58 |
| Total debt | 610 | 519 | 434 | 315 | 194 | 81 | 84 | 58 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122019
Equity ratio
76.1%
This company
38.2%
Market median
+99% vs market
20122019
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
20122019
Net profit margin
32.1%
This company
8.1%
Market median
+296% vs market
20122019
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122019
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Founder | Founder | 2007 | — | — |
HP Management | Management | 2007 | — | — |
JM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAJLAND A/S | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of CHRISTMAS SEED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laurits Toft | Founder | 0 companies |
| Hans Peder Majland Lauridsen | Management | 0 companies |
| Jacob Majland Lauridsen | Management | 0 companies |
| Hans Lehrskov Schultz | Board of Directors | 0 companies |
| Sune Graae Norsker | Chairman | 0 companies |
| Mads Gaarde Vemmelund | Chairman | 0 companies |