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GRØNNE HJEM GENTOFTE ApS
APS
Active
CVR 35242996
Jægersborg Alle 172
Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776
Est. 2013
24 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 7M
-13% vs 2023
EBITDA margin
12.3%
-64% vs 2023
Equity ratio
14.1%
Financial strength
Net profit 2024
DKK 42K
-96% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
DKK 7M
-13%
EBITDA
DKK 858K
-64%
Net profit
DKK 42K
-96%
Total assets
DKK 12,3M
-9%
Equity
DKK 1,7M
+2%
Employees
24
—
Company information
Legal name
GRØNNE HJEM GENTOFTE ApS
CVR number
35242996
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
15. maj 2013
Share capital
DKK 80.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive havecenter, planteskole og dermed beslægtet virksomhed.
Contact
Address
Jægersborg Alle 172
Phone
+4539658213
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Explore
Companies in Retail sale of flowers, plants, fertilisers, pets and pet food
Companies in Gentofte
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
13M
11M
2020
9M
2021
8M
2022
8M
2023
7M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
10.815
8.744
7.518
7.997
6.964
Staff expenses
-9.815
-7.532
-6.646
-5.617
-6.029
EBITDA
1.001
1.212
872
2.380
858
Depreciation & amort.
-376
-478
-668
-589
-545
EBIT
625
734
204
1.791
313
Net financials
-15
-111
-243
-297
-256
Profit before tax
610
623
-39
1.495
57
Tax
141
144
-7
331
16
Net profit
469
479
-32
1.163
42
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.604
7.082
7.662
13.563
12.310
Equity
5.004
566
534
1.697
1.739
Long-term debt
0
0
0
0
0
Short-term debt
5.600
6.516
7.041
11.756
10.521
Total debt
5.600
6.516
7.041
11.756
10.521
Financial ratios
5-year trend
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2020
2024
Debt / equity
6.08×
This company
0.62×
Market median
-881% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BA
Boje Aagaard Pedersen
Management
Management
2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SKOVLUNDEGÅRD HOLDING ApS
Company
100%
100%
2013
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Company hierarchy
SKOVLUNDEGÅRD HOLDING ApS
GRØNNE HJEM GENTOFTE ApS
(this company)
Board network connections
Board members of GRØNNE HJEM GENTOFTE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Boje Aagaard Pedersen
Management
0 companies