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HARTMANN OG KROGH ApS
APS
Bankrupt
CVR 31614198
Litauen Alle 13
Wholesale of flowers and plants · NACE 4622
Est. 2008
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 7,7M
-14% vs 2017
EBITDA margin
0.7%
-79% vs 2017
Equity ratio
10.9%
Financial strength
Net profit 2018
DKK -858K
-120% vs 2017
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2014
0M
-100%
2015
1M
+100%
2016
0M
-100%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 7,7M
-14%
EBITDA
DKK 56K
-79%
Net profit
DKK -858K
-120%
Total assets
DKK 17,5M
-22%
Equity
DKK 1,9M
-31%
Employees
9
—
Company information
Legal name
HARTMANN OG KROGH ApS
CVR number
31614198
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
25. juli 2008
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Litauen Alle 13
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Companies in Wholesale of flowers and plants
Companies in Høje-Taastrup
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
13M
7M
2014
9M
2015
11M
2016
9M
2017
8M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2014
0M
2015
1M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
7.497
8.997
11.334
8.896
7.692
Staff expenses
-6.439
-8.272
-9.709
-8.633
-7.635
EBITDA
1.058
253
1.270
263
56
Depreciation & amort.
-212
-363
-501
-899
-687
EBIT
847
-111
769
-637
-631
Net financials
-117
-123
-205
4.665
-281
Profit before tax
730
-234
563
4.028
-912
Tax
183
-98
94
-208
-54
Net profit
547
-136
469
4.236
-858
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
13.487
15.621
25.221
22.423
17.545
Equity
1.230
1.094
1.562
2.769
1.910
Long-term debt
38
0
3.976
3.195
9.330
Short-term debt
12.000
14.380
19.441
16.406
6.305
Total debt
12.038
14.380
23.417
19.600
15.635
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
2014
2018
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
2014
2018
Return on equity
-44.9%
This company
18.4%
Market median
-344% vs market
2014
2018
Net profit margin
-11.2%
This company
8.1%
Market median
-238% vs market
2014
2018
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2014
2018
Debt / equity
8.18×
This company
0.62×
Market median
-1219% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
MG
Mads Goth Hartmann
Management
Management
2008 – 2019
MK
Martin Krogh
Management
Management
2008 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Blomsterkroghen ApS
Company
50–66.65%
50–66.65%
2008
3D WOWS ApS
Company
50–66.65%
50–66.65%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HARTMANN OG KROGH ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mads Goth Hartmann
Management
0 companies
Martin Krogh
Management
0 companies