Riskpilot← Back to searchSign inGet full accessTHORHAUGE ANLÆGSGARTNERI ApS
APSActiveCVR 36481889Industrimarken 9Landscape service activities · NACE 8130Est. 201513 employees
Revenue 2024
DKK 7,5M
-23% vs 2023
EBITDA margin
25.3%
-49% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
DKK 1M
-55% vs 2023
| Revenue | DKK 7,5M | -23% |
| EBITDA | DKK 1,9M | -49% |
| Net profit | DKK 1M | -55% |
| Total assets | DKK 9,1M | -2% |
| Equity | DKK 3,6M | -22% |
| Employees | 13 | — |
Legal name
THORHAUGE ANLÆGSGARTNERI ApS
CVR number
36481889
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
1. januar 2015
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive virksomhed inden for anlægsgartneri samt hermed beslægtet virksomhed.
Address
Industrimarken 9
Phone
+4540161030
Email
jette@arnethorhauge.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.175 | 8.469 | 9.442 | 9.754 | 7.522 |
| Staff expenses | -3.521 | -4.455 | -5.622 | -6.059 | -5.566 |
| EBITDA | 1.654 | 4.014 | 3.819 | 3.695 | 1.901 |
| Depreciation & amort. | -390 | -738 | -937 | -692 | -512 |
| EBIT | 1.264 | 3.275 | 2.882 | 3.004 | 1.390 |
| Net financials | -18 | -50 | -77 | -117 | -82 |
| Profit before tax | 1.246 | 3.225 | 2.805 | 2.886 | 1.307 |
| Tax | 277 | 721 | 627 | 639 | 291 |
| Net profit | 969 | 2.504 | 2.178 | 2.247 | 1.016 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.252 | 9.864 | 9.452 | 9.341 | 9.143 |
| Equity | 2.512 | 4.120 | 4.298 | 4.545 | 3.562 |
| Long-term debt | 963 | 1.889 | 2.241 | 1.720 | 1.671 |
| Short-term debt | 2.615 | 3.633 | 2.667 | 2.809 | 3.538 |
| Total debt | 3.579 | 5.522 | 4.908 | 4.529 | 5.209 |
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
20202024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
20202024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20202024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MT Management | Management | 2015 |
| Former (1) | ||
AT Management | Management | 2015 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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Trikkel ApS
THORHAUGE ANLÆGSGARTNERI ApS Board members of THORHAUGE ANLÆGSGARTNERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Thorhauge | Management | 0 companies |
| Arne Thorhauge Jensen | Management | 0 companies |