Riskpilot← Back to searchSign inGet full accessAMAGER RULLEGRÆS A/S
A/SActiveCVR 32296890Tømmerupvej 119Plant propagation · NACE 0130Est. 20097 employees
Revenue 2024
DKK 5,9M
-11% vs 2023
EBITDA margin
45.3%
-23% vs 2023
Equity ratio
71.6%
Financial strength
Net profit 2024
DKK 1,4M
-39% vs 2023
| Revenue | DKK 5,9M | -11% |
| EBITDA | DKK 2,7M | -23% |
| Net profit | DKK 1,4M | -39% |
| Total assets | DKK 16,7M | +3% |
| Equity | DKK 11,9M | +13% |
| Employees | 7 | — |
Legal name
AMAGER RULLEGRÆS A/S
CVR number
32296890
Legal form
Aktieselskab
NACE code
0130 · Plant propagation
Founded
3. august 2009
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at sælge og dyrke rullegræs og hermed beslægtede virksomhed.
Address
Tømmerupvej 119
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 | 1.482 | 6.119 | 3.404 | 6.646 | 5.934 |
| Staff expenses | -950 | -1.176 | -1.004 | -3.161 | -3.243 |
| EBITDA | 532 | 4.838 | 2.140 | 3.484 | 2.691 |
| Depreciation & amort. | -411 | -874 | -784 | -771 | -1.002 |
| EBIT | 121 | 3.963 | 1.355 | 2.713 | 1.689 |
| Net financials | -61 | 52 | 48 | 174 | 78 |
| Profit before tax | 60 | 4.015 | 1.403 | 2.887 | 1.766 |
| Tax | -39 | 951 | 311 | 640 | 404 |
| Net profit | 99 | 3.064 | 1.092 | 2.247 | 1.362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.260 | 11.590 | 11.811 | 16.243 | 16.670 |
| Equity | 4.164 | 7.228 | 8.321 | 10.568 | 11.930 |
| Long-term debt | 218 | 224 | 117 | 121 | 125 |
| Short-term debt | 2.334 | 3.546 | 2.599 | 4.822 | 3.868 |
| Total debt | 2.552 | 3.770 | 2.717 | 4.943 | 3.994 |
EBITDA margin
45.3%
This company
15.8%
Market median
+187% vs market
20202024
Equity ratio
71.6%
This company
38.2%
Market median
+87% vs market
20202024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 (1) | ||
BH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
PB Unofficial title | Unofficial title | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Individual | 10–14.99% | 10–14.99% | 2013 | |
| Company | 100% | 100% | 2024 |
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L. Holm Sørensen Holding ApS
AMAGER RULLEGRÆS A/S Board members of AMAGER RULLEGRÆS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernille Bigaard | Unofficial title | 0 companies |
| Bjarne Holm Sørensen | Chief Executive Officer | 0 companies |
| Annette Solveig Sørensen | Chairman | 0 companies |
| Lars Holm Sørensen | Board of Directors | 0 companies |