Riskpilot← Back to searchSign inGet full accessGARTNERIET KISØ ApS
APSActiveCVR 31170354Bindekildevej 36Plant propagation · NACE 0130Est. 200810 employees
Revenue 2024
DKK 4,9M
-2% vs 2023
EBITDA margin
21.5%
-31% vs 2023
Equity ratio
77.9%
Financial strength
Net profit 2024
DKK 681K
-37% vs 2023
| Revenue | DKK 4,9M | -2% |
| EBITDA | DKK 1,1M | -31% |
| Net profit | DKK 681K | -37% |
| Total assets | DKK 4,5M | -1% |
| Equity | DKK 3,5M | +5% |
| Employees | 10 | — |
Legal name
GARTNERIET KISØ ApS
CVR number
31170354
Legal form
Anpartsselskab
NACE code
0130 · Plant propagation
Founded
8. januar 2008
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Kim Pedersen
Company purpose
Selskabets formål er at drive gartnerivirksomhed herunder køb og salg indenfor gartneriområdet
Address
Bindekildevej 36
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 | 3.176 | 4.006 | 4.542 | 5.023 | 4.921 |
| Staff expenses | -2.429 | -2.790 | -3.398 | -3.479 | -3.863 |
| EBITDA | 748 | 1.216 | 1.144 | 1.544 | 1.058 |
| Depreciation & amort. | -143 | -978 | -27 | -90 | -159 |
| EBIT | 604 | 238 | 1.117 | 1.453 | 899 |
| Net financials | -83 | -34 | -48 | -47 | -24 |
| Profit before tax | 522 | 204 | 1.069 | 1.406 | 875 |
| Tax | -25 | 44 | 235 | 331 | 194 |
| Net profit | 547 | 161 | 833 | 1.075 | 681 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.260 | 2.875 | 3.611 | 4.545 | 4.514 |
| Equity | 1.778 | 1.825 | 2.659 | 3.334 | 3.515 |
| Long-term debt | 0 | 0 | 0 | 118 | 73 |
| Short-term debt | 1.482 | 1.044 | 951 | 1.066 | 906 |
| Total debt | 1.482 | 1.044 | 951 | 1.184 | 979 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20202024
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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) | ||
SH Founder | Founder | 2008 |
KL Management | Management | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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Kim Lohmann Holding ApS
GARTNERIET KISØ ApS Board members of GARTNERIET KISØ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Hein | Founder | 0 companies |
| Kim Lohmann Albrechtsen | Management | 0 companies |