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GRØNNE HJEM VALBY ApS
APS
Active
CVR 30925475
Peter Bangs Vej 267
Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776
Est. 2007
17 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,8M
-1% vs 2023
EBITDA margin
14.7%
-50% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
DKK 354K
-63% vs 2023
EBITDA — year on year
DKK millions
5M
4M
3M
1M
0M
4M
2020
4M
0%
2021
2M
-50%
2022
2M
0%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
DKK 5,8M
-1%
EBITDA
DKK 854K
-50%
Net profit
DKK 354K
-63%
Total assets
DKK 8M
+11%
Equity
DKK 3,8M
+10%
Employees
17
—
Company information
Legal name
GRØNNE HJEM VALBY ApS
CVR number
30925475
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
29. oktober 2007
Share capital
DKK 125.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive plantehandel og plantecenter og dermed beslægtet virksomhed.
Contact
Address
Peter Bangs Vej 267
Phone
+4526272761
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Explore
Companies in Retail sale of flowers, plants, fertilisers, pets and pet food
Companies in København
All Denmark companies
Revenue
DKK millions
0M
3M
5M
8M
10M
9M
2020
9M
2021
7M
2022
6M
2023
6M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
2M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.577
8.694
6.865
5.897
5.824
Staff expenses
-4.257
-4.812
-4.668
-4.175
-4.933
EBITDA
4.320
3.882
2.197
1.722
854
Depreciation & amort.
-271
-383
-515
-494
-473
EBIT
4.050
3.499
1.682
1.228
381
Net financials
77
-67
124
16
81
Profit before tax
4.127
3.431
1.806
1.245
462
Tax
897
764
341
280
108
Net profit
3.230
2.668
1.464
964
354
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.774
6.438
5.557
7.272
8.036
Equity
6.222
2.880
2.458
3.422
3.776
Long-term debt
0
0
0
0
0
Short-term debt
3.529
3.476
3.049
3.831
4.260
Total debt
3.529
3.476
3.049
3.831
4.260
Financial ratios
5-year trend
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
2020
2024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BA
Boje Aagaard Pedersen
Management
Management
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SKOVLUNDEGÅRD HOLDING ApS
Company
100%
100%
2007
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Company hierarchy
SKOVLUNDEGÅRD HOLDING ApS
GRØNNE HJEM VALBY ApS
(this company)
Board network connections
Board members of GRØNNE HJEM VALBY ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Boje Aagaard Pedersen
Management
0 companies