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GARTNERIET BROLØKKE ApS
APS
Active
CVR 32272096
Brogårdsvej 66, 5250
Odense SV
Plant propagation
·
NACE 0130
Est. 2009 · 17 years old
12 employees
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Plant propagation
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GARTNERIET BROLØKKE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 4M (-43% vs 2021)
4M
-43%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.694
6.088
6.005
4.312
6.953
Staff expenses
-3.738
-3.756
-3.548
-3.573
-3.850
EBITDA
1.826
2.227
2.457
739
3.103
Depreciation & amort.
-329
-312
-515
-608
-654
EBIT
1.498
1.915
1.942
131
2.449
Net financials
292
439
-20
-17
-166
Profit before tax
1.790
2.355
1.922
114
2.282
Tax
422
440
434
24
506
Net profit
1.368
1.915
1.489
90
1.776
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
27.731
26.997
24.639
22.998
25.288
Equity
24.706
23.472
21.679
20.309
20.333
Long-term debt
0
0
0
0
0
Short-term debt
2.410
2.892
1.741
1.410
3.570
Total debt
2.410
2.892
1.741
1.410
3.570
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32,1 %
This company
2021
2025
Equity ratio
89,1 %
This company
38,2 %
Market median
This company
Market median
133% above market
2021
2025
Return on equity
5,5 %
This company
18,4 %
Market median
This company
Market median
70% below market
2021
2025
Net profit margin (of gross profit)
24,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,21×
This company
2021
2025
Debt / equity
0,12×
This company
0,62×
Market median
This company
Market median
81% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on GARTNERIET BROLØKKE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
