Riskpilot← Back to searchSign inGet full accessGRETBJERGGAARD ApS
APSActiveCVR 35389164Lyngvejen 4Silviculture and other forestry activities · NACE 0210Est. 20131 employees
Revenue 2024
DKK 704K
-725% vs 2023
EBITDA margin
100.0%
+725% vs 2023
Equity ratio
5.9%
Financial strength
Net profit 2024
DKK -114K
+87% vs 2023
| Revenue | DKK 704K | -725% |
| EBITDA | DKK 704K | +725% |
| Net profit | DKK -114K | +87% |
| Total assets | DKK 25,4M | +18% |
| Equity | DKK 1,5M | +460% |
| Employees | 1 | — |
Legal name
GRETBJERGGAARD ApS
CVR number
35389164
Legal form
Anpartsselskab
NACE code
0210 · Silviculture and other forestry activities
Founded
25. juni 2013
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er arbejde indenfor land og skovbrug samt anden virksomhed, der står i forbindelse hermed.
Address
Lyngvejen 4
Phone
+4553884221
Email
jaagaard03@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -153 | — | 77 | 35 | 12 | 64 | -116 | -89 | 197 | -113 | 704 |
| Staff expenses | -0 | -0 | -0 | -120 | -120 | -120 | -75 | -169 | -0 | -0 | -0 |
| EBITDA | -153 | 81 | 45 | -85 | -108 | -56 | -191 | -258 | 197 | -113 | 704 |
| Depreciation & amort. | -132 | -134 | -134 | -238 | -242 | -190 | -198 | -97 | -98 | -119 | -129 |
| EBIT | -285 | -53 | -89 | -323 | -350 | -245 | -389 | -355 | 98 | -232 | 575 |
| Net financials | -359 | -380 | 56 | -460 | -428 | -226 | -224 | -267 | -611 | -627 | -690 |
| Profit before tax | -644 | -433 | -33 | -783 | -778 | -471 | -613 | -622 | -512 | -859 | -114 |
| Tax | -157 | -101 | -7 | -98 | -183 | -83 | -105 | -0 | -28 | -0 | -0 |
| Net profit | -487 | -332 | -26 | -685 | -596 | -388 | -508 | -622 | -484 | -859 | -114 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.591 | 12.547 | 12.768 | 14.135 | 14.164 | 14.084 | 14.005 | 21.517 | 21.512 | 21.571 | 25.422 |
| Equity | 4.487 | 4.155 | 4.129 | 3.444 | 2.849 | 2.460 | 1.952 | 1.330 | 846 | 268 | 1.500 |
| Long-term debt | 7.507 | 7.562 | 7.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 597 | 830 | 1.392 | 10.691 | 11.315 | 11.623 | 12.052 | 20.186 | 20.666 | 21.303 | 23.923 |
| Total debt | 8.104 | 8.392 | 8.639 | 10.691 | 11.315 | 11.623 | 12.052 | 20.186 | 20.666 | 21.303 | 23.923 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20142024
Return on equity
-7.6%
This company
18.4%
Market median
-141% vs market
20142024
Net profit margin
-16.2%
This company
8.1%
Market median
-300% vs market
20142024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20142024
Debt / equity
15.95×
This company
0.62×
Market median
-2473% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2013 | — | — |
JS Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hedeskov Familieholding ApS | Company | 100.0% | 100.0% | 2020 |
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Kirstine Holding 2020 ApS
GRETBJERGGAARD ApS Board members of GRETBJERGGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Aagaard | Management | 0 companies |
| Jette Søndergaard | Management | 0 companies |