Riskpilot← Back to searchSign inGet full accessBIRKEGÅRDENS HAVER ApS
APSActiveCVR 36536535Tågerupvej 4Botanical and zoological garden activities · NACE 9141Est. 20155 employees
Revenue 2024
DKK 4,1M
+8% vs 2023
EBITDA margin
11.1%
-20% vs 2023
Equity ratio
68.9%
Financial strength
Net profit 2024
DKK 351K
-23% vs 2023
| Revenue | DKK 4,1M | +8% |
| EBITDA | DKK 457K | -20% |
| Net profit | DKK 351K | -23% |
| Total assets | DKK 2,1M | +4% |
| Equity | DKK 1,4M | +32% |
| Employees | 5 | — |
Legal name
BIRKEGÅRDENS HAVER ApS
CVR number
36536535
Legal form
Anpartsselskab
NACE code
9141 · Botanical and zoological garden activities
Founded
6. februar 2015
Share capital
DKK 150.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og 2 bestyrelsesmedlemmer i forening, eller af 3 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at forestå forpagtning, drift og udvikling af Birkegårdens Haver.
Address
Tågerupvej 4
Phone
+4558260042
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 | 2.425 | 2.855 | 2.979 | 3.810 | 4.099 |
| Staff expenses | -2.099 | -2.351 | -3.049 | -3.236 | -3.634 |
| EBITDA | 326 | 504 | -70 | 574 | 457 |
| Depreciation & amort. | -61 | -59 | -32 | -15 | -15 |
| EBIT | 265 | 445 | -102 | 559 | 442 |
| Net financials | -7 | -33 | -7 | 1 | 3 |
| Profit before tax | 258 | 412 | -108 | 560 | 444 |
| Tax | 57 | 103 | -0 | 104 | 93 |
| Net profit | 201 | 308 | -108 | 455 | 351 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.275 | 1.588 | 1.230 | 2.000 | 2.081 |
| Equity | 403 | 711 | 603 | 1.083 | 1.434 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 870 | 877 | 627 | 917 | 647 |
| Total debt | 870 | 877 | 627 | 917 | 647 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20202024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
| Former (7) | ||
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2016 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2015 | |
| Individual | 5–9.99% | 5–9.99% | 2015 | |
| Individual | 5–9.99% | 5–9.99% | 2015 | |
| Individual | 5–9.99% | 5–9.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
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No registered parent or subsidiaries
Board members of BIRKEGÅRDENS HAVER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Iversen | Board of Directors | 0 companies |
| Carsten Reitz Kümler | Board of Directors | 0 companies |
| Ulrik Dahl | Board of Directors | 0 companies |
| Per Hackmand Larsen | Board of Directors | 0 companies |
| Poul Buur | Chairman | 0 companies |
| Finn Berggren | Board of Directors | 0 companies |
| Jørgen Bjørn Rasmussen | Board of Directors | 0 companies |
| Anett Sander Hedengran | Board of Directors | 0 companies |