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GARTEHA ApS
APS
Active
Advertising protection
CVR 35252673
Holmevej 2, 4622
Havdrup
Landscape service activities
·
NACE 8130
Est. 2013 · 13 years old
10 employees
www.garteha.dk
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GARTEHA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2020
4M
2021
5M
2022
5M
2023
6M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.474
3.576
4.624
4.778
5.986
Staff expenses
-2.125
-2.549
-3.026
-3.570
-3.923
EBITDA
990
680
1.039
930
1.379
Depreciation & amort.
-544
-540
-463
-427
-425
EBIT
447
140
576
503
955
Net financials
-81
-81
-63
-77
-125
Profit before tax
366
58
513
426
830
Tax
85
19
93
97
206
Net profit
281
39
420
329
624
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.200
7.868
8.622
8.445
8.759
Equity
3.866
3.792
4.212
4.541
5.166
Long-term debt
2.102
2.016
1.932
1.848
1.764
Short-term debt
2.129
2.024
2.429
1.925
1.741
Total debt
4.231
4.041
4.361
3.773
3.505
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.0%
This company
2020
2024
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
2020
2024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin (of gross profit)
10.4%
This company
2020
2024
Asset turnover (of gross profit)
0.68×
This company
2020
2024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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
More on GARTEHA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
