Riskpilot← Back to searchSign inGet full accessMILJØSTALD ApS
APSActiveCVR 34901600Staushedevejen 16Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20139 employees
Revenue 2024
DKK 5,7M
+6% vs 2023
EBITDA margin
18.1%
+106% vs 2023
Equity ratio
38.1%
Financial strength
Net profit 2024
DKK 667K
+35% vs 2023
| Revenue | DKK 5,7M | +6% |
| EBITDA | DKK 1M | +106% |
| Net profit | DKK 667K | +35% |
| Total assets | DKK 3M | +3% |
| Equity | DKK 1,2M | +58% |
| Employees | 9 | — |
Legal name
MILJØSTALD ApS
CVR number
34901600
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
1. januar 2013
Share capital
DKK 80.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Kapitalselskabet forpligtes ved aftaler, som indgås på kapitalselskabets vegne af det samlede centrale ledelsesorgan.
Company purpose
Selskabets formål er at sælge Poda-hegnsmaterialer, hestefoder og strøelse, samt dermed beslægtet virksomhed.
Address
Staushedevejen 16
Phone
+4520785471
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 | 369 | 1.235 | 1.254 | 1.880 | 1.509 | 1.929 | 3.106 | 3.493 | 3.102 | 4.174 | 5.359 | 5.657 |
| Staff expenses | -232 | -1.261 | -1.016 | -1.396 | -1.513 | -1.801 | -2.479 | -3.111 | -2.931 | -3.662 | -4.863 | -4.560 |
| EBITDA | 137 | -26 | 237 | 483 | -4 | 128 | 628 | 382 | 167 | 491 | 497 | 1.023 |
| Depreciation & amort. | -12 | -61 | -82 | -93 | -98 | -93 | -113 | -59 | -62 | -58 | -82 | -58 |
| EBIT | 125 | -87 | 155 | 390 | -102 | 35 | 514 | 323 | 105 | 433 | 415 | 964 |
| Net financials | -23 | -68 | -31 | -19 | -35 | -49 | -45 | -1 | 96 | -65 | 132 | -87 |
| Profit before tax | 102 | -66 | 124 | 371 | -137 | -14 | 469 | 322 | 201 | 368 | 547 | 877 |
| Tax | 26 | 44 | -14 | 138 | -23 | 7 | 109 | 73 | 25 | 99 | 54 | 210 |
| Net profit | 76 | -110 | 137 | 233 | -114 | -21 | 360 | 249 | 176 | 269 | 493 | 667 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 205 | 1.013 | 636 | 1.048 | 972 | 822 | 1.402 | 1.765 | 2.109 | 1.577 | 2.937 | 3.030 |
| Equity | 79 | -31 | 106 | 339 | 226 | 205 | 457 | 485 | 435 | 475 | 732 | 1.155 |
| Long-term debt | 0 | 196 | 148 | 100 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 123 | 848 | 383 | 606 | 696 | 617 | 945 | 1.276 | 1.674 | 1.102 | 2.205 | 1.874 |
| Total debt | 123 | 1.044 | 530 | 705 | 745 | 617 | 945 | 1.276 | 1.674 | 1.102 | 2.205 | 1.874 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20132024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
20132024
Return on equity
57.8%
This company
18.4%
Market median
+214% vs market
20132024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20132024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20132024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 2013-01-01 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of MILJØSTALD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|