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GRØNNE HJEM GENTOFTE ApS
APS
Active
CVR 35242996
Jægersborg Alle 172, 2820
Gentofte
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2013 · 13 years old
23 employees
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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GRØNNE HJEM GENTOFTE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.514
6.964
7.997
7.518
8.744
Staff expenses
-5.882
-6.029
-5.617
-6.646
-7.532
EBITDA
632
858
2.380
872
1.212
Depreciation & amort.
-522
-545
-589
-668
-478
EBIT
111
313
1.791
204
734
Net financials
-285
-256
-297
-243
-111
Profit before tax
-174
57
1.495
-39
623
Tax
-32
16
331
-7
144
Net profit
-142
42
1.163
-32
479
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.934
12.310
13.563
7.662
7.082
Equity
1.597
1.739
1.697
534
566
Long-term debt
0
0
0
0
0
Short-term debt
10.338
10.521
11.756
7.041
6.516
Total debt
10.338
10.521
11.756
7.041
6.516
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,7 %
This company
2021
2025
Equity ratio
13,4 %
This company
38,2 %
Market median
This company
Market median
65% below market
2021
2025
Return on equity
-8,9 %
This company
18,4 %
Market median
This company
Market median
148% below market
2021
2025
Net profit margin (of gross profit)
-2,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,55×
This company
2021
2025
Debt / equity
6,47×
This company
0,62×
Market median
This company
Market median
944% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on GRØNNE HJEM GENTOFTE ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
