Riskpilot← Back to searchSign inGet full accessMISSMARTINS ApS
APSActiveCVR 34713588Snehøjvej 11Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20122 employees
Revenue 2024
DKK -37K
-228% vs 2023
EBITDA margin
256.3%
+86% vs 2023
Equity ratio
74.4%
Financial strength
Net profit 2024
DKK -92K
+86% vs 2023
| Revenue | DKK -37K | -228% |
| EBITDA | DKK -95K | +86% |
| Net profit | DKK -92K | +86% |
| Total assets | DKK 307K | -12% |
| Equity | DKK 228K | +248% |
| Employees | 2 | — |
Legal name
MISSMARTINS ApS
CVR number
34713588
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
1. oktober 2012
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Snehøjvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.216 | 1.563 | 1.818 | 2.649 | 1.505 | 2.480 | 2.064 | 1.950 | 2.230 | 668 | 29 | -37 |
| Staff expenses | -523 | -842 | -912 | -1.173 | -1.347 | -1.079 | -1.108 | -1.076 | -1.279 | -1.281 | -733 | -58 |
| EBITDA | 693 | 721 | 906 | 1.477 | 158 | 1.401 | 956 | 873 | 951 | -613 | -704 | -95 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -18 | -119 | -0 |
| EBIT | 693 | 721 | 906 | 1.477 | 158 | 1.401 | 956 | 873 | 951 | -631 | -823 | -95 |
| Net financials | -6 | -7 | -6 | -37 | -40 | -1 | 13 | -16 | -20 | -9 | -15 | -23 |
| Profit before tax | 687 | 714 | 900 | 1.440 | 118 | 1.400 | 968 | 858 | 931 | -640 | -838 | -119 |
| Tax | 173 | 178 | 215 | 321 | 26 | 309 | 214 | 191 | 207 | -140 | -184 | -26 |
| Net profit | 513 | 536 | 685 | 1.119 | 92 | 1.090 | 754 | 667 | 724 | -500 | -654 | -92 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.507 | 2.088 | 2.740 | 3.946 | 2.629 | 3.090 | 2.754 | 3.317 | 3.242 | 1.462 | 347 | 307 |
| Equity | 589 | 1.075 | 1.710 | 1.786 | 1.092 | 2.090 | 1.754 | 1.667 | 1.724 | 500 | -154 | 228 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 918 | 1.013 | 1.029 | 2.160 | 1.537 | 1.000 | 1.000 | 1.651 | 1.519 | 962 | 501 | 79 |
| Total debt | 918 | 1.013 | 1.029 | 2.160 | 1.537 | 1.000 | 1.000 | 1.651 | 1.519 | 962 | 501 | 79 |
EBITDA margin
-9526500.0%
This company
15.8%
Market median
-60294404% vs market
20132024
Equity ratio
74.4%
This company
38.2%
Market median
+95% vs market
20132024
Return on equity
-40.6%
This company
18.4%
Market median
-321% vs market
20132024
Net profit margin
-9248100.0%
This company
8.1%
Market median
-114174174% vs market
20132024
Asset turnover
-0.12×
This company
1.12×
Market median
-111% vs market
20132024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20132024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stine Vestergaard Holding ApS | Company | 100.0% | 100.0% | 2018 |
KL21 ApS | Company | 10.0% | 10.0% | 2016 |
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Stine Vestergaard Holding ApS
MISSMARTINS ApS Board members of MISSMARTINS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stine Lund Vestergaard | Chief Executive Officer | 0 companies |
| Kresten Vestergaard | Deputy Chairman | 0 companies |
| Rico Østergaard Holmgård Nielsen | Chairman | 0 companies |