Riskpilot← Back to searchSign inGet full accessAnlægsgartnerne Næsbjerg Havecenter ApS
APSActiveCVR 36964448Liljebrovej 3Landscape service activities · NACE 8130Est. 201513 employees
Revenue 2024
DKK 1,2M
EBITDA margin
100.0%
0% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
DKK 929K
+4% vs 2023
| Revenue | DKK 1,2M | — |
| EBITDA | DKK 1,2M | +0% |
| Net profit | DKK 929K | +4% |
| Total assets | DKK 2,7M | +1% |
| Equity | DKK 1,2M | +12% |
| Employees | 13 | — |
Legal name
Anlægsgartnerne Næsbjerg Havecenter ApS
CVR number
36964448
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
9. juli 2015
Share capital
DKK 200.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør eller af den samlede direktion.
Company purpose
Virksomhedens formål er entreprenørarbejde, anlæg af haver og parker samt dermed beslægtet virksomhed.
Address
Liljebrovej 3
Email
bogholderi@nhavecenter.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 | 4.086 | 4.948 | 5.189 | — | 1.161 |
| Staff expenses | -3.123 | -3.978 | -3.935 | -0 | -0 |
| EBITDA | 964 | 970 | 1.254 | 1.164 | 1.161 |
| Depreciation & amort. | -279 | -244 | -293 | -0 | -0 |
| EBIT | 685 | 725 | 961 | 1.164 | 1.161 |
| Net financials | 2 | -2 | -7 | 10 | 23 |
| Profit before tax | 686 | 723 | 954 | 1.174 | 1.184 |
| Tax | 152 | 158 | 209 | 278 | 255 |
| Net profit | 534 | 565 | 745 | 895 | 929 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.158 | 2.519 | 2.068 | 2.683 | 2.701 |
| Equity | 797 | 832 | 1.017 | 1.095 | 1.224 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.317 | 1.637 | 1.012 | 1.522 | 1.424 |
| Total debt | 1.317 | 1.637 | 1.012 | 1.522 | 1.424 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
75.9%
This company
18.4%
Market median
+313% vs market
20202024
Net profit margin
80.0%
This company
8.1%
Market median
+888% vs market
20202024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20202024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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) | ||
TU Management | Management | 2015 |
| Former (1) | ||
PØ Management | Management | 2015 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Torben Uhd Nielsen Holding ApS
Anlægsgartnerne Næsbjerg Havecenter ApS Board members of Anlægsgartnerne Næsbjerg Havecenter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Uhd Nielsen | Management | 0 companies |
| Per Østergaard Mathiasen | Management | 0 companies |