Riskpilot← Back to searchSign inGet full accessTREE-VISION FINANS ApS
APSActiveCVR 32476929Grønvangen 129Wholesale of flowers and plants · NACE 4622Est. 20092 employees
Revenue 2025
DKK 564K
+774% vs 2024
EBITDA margin
16.4%
+44% vs 2024
Equity ratio
11.4%
Financial strength
Net profit 2025
DKK 24K
-71% vs 2024
| Revenue | DKK 564K | +774% |
| EBITDA | DKK 93K | +44% |
| Net profit | DKK 24K | -71% |
| Total assets | DKK 425K | +654% |
| Equity | DKK 49K | +96% |
| Employees | 2 | — |
Legal name
TREE-VISION FINANS ApS
CVR number
32476929
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
8. oktober 2009
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel med juletræer, pyntegrønt, udendørs planter og lignende og hermed beslægtet virksomhed efter direktionens skøn.
Address
Grønvangen 129
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 9 | 10 | 10 | 11 | 21 | -198 | -17 | -5 | 13 | 39 | -1 | 64 | 564 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -471 |
| EBITDA | 20 | 9 | 10 | 10 | 11 | 21 | -198 | -17 | -5 | 13 | 39 | -1 | 64 | 93 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 |
| EBIT | 20 | 9 | 10 | 10 | 11 | 21 | -198 | -17 | -5 | 13 | 39 | -1 | 64 | 90 |
| Net financials | -1 | -1 | -1 | -1 | -2 | -13 | -1 | -0 | -0 | -0 | -16 | -62 | 4 | -29 |
| Profit before tax | 20 | 8 | 9 | 9 | 9 | 9 | -199 | -18 | -5 | 13 | 22 | -63 | 68 | 61 |
| Tax | 5 | 2 | 2 | 2 | 2 | 2 | -0 | -0 | -0 | -0 | -0 | -14 | -15 | 37 |
| Net profit | 15 | 6 | 7 | 7 | 7 | 7 | -199 | -18 | -5 | 13 | 22 | -49 | 83 | 24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 213 | 231 | 287 | 273 | 271 | 222 | 8 | 38 | 7 | 27 | 43 | 15 | 56 | 425 |
| Equity | 144 | 150 | 157 | 164 | 171 | 178 | -21 | -39 | -44 | -32 | -9 | -58 | 25 | 49 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 69 | 81 | 131 | 110 | 100 | 45 | 30 | 77 | 52 | 58 | 52 | 73 | 32 | 377 |
| Total debt | 69 | 81 | 131 | 110 | 100 | 45 | 30 | 77 | 52 | 58 | 52 | 73 | 32 | 377 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20122025
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20122025
Return on equity
49.1%
This company
18.4%
Market median
+167% vs market
20122025
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122025
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20122025
Debt / equity
7.76×
This company
0.62×
Market median
-1152% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Founder | Founder | 2009 | — | — |
EK Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kormak ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kormak ApS
TREE-VISION FINANS ApS Board members of TREE-VISION FINANS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Peter Mainz | Founder | 0 companies |
| Erling Kortegaard | Management | 0 companies |
| Poul Nicholaisen | Board of Directors | 0 companies |
| Henrik Læssø Belderbos | Board of Directors | 0 companies |
| Jørgen Staun Bang | Board of Directors | 0 companies |
| Carl Johan Klarskov Larsen | Board of Directors | 0 companies |
| Laurits Møller Larsen | Board of Directors | 0 companies |