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Danica Trees ApS
APS
Active
CVR 37538779
Sepstrupvej 30
Wholesale of flowers and plants · NACE 4622
Est. 2016
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,1M
-47% vs 2023
EBITDA margin
100.0%
-47% vs 2023
Equity ratio
24.4%
Financial strength
Net profit 2024
DKK 1,7M
-68% vs 2023
EBITDA — year on year
DKK millions
5M
4M
3M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
4M
+100%
2023
2M
-50%
2024
Key figures
Annual report 2024
Revenue
DKK 2,1M
-47%
EBITDA
DKK 2,1M
-47%
Net profit
DKK 1,7M
-68%
Total assets
DKK 22,5M
+31%
Equity
DKK 5,5M
-51%
Employees
1
—
Company information
Legal name
Danica Trees ApS
CVR number
37538779
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
15. marts 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er salg og distribution af juletræer og anden hermed beslægtet virksomhed.
Contact
Address
Sepstrupvej 30
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Explore
Companies in Wholesale of flowers and plants
Companies in Silkeborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2020
2M
2021
2M
2022
4M
2023
2M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
1M
2020
2M
2021
2M
2022
4M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.319
2.095
1.925
3.990
2.107
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.319
2.095
1.925
3.990
2.107
Depreciation & amort.
-0
-0
-0
-25
-43
EBIT
1.319
2.095
1.925
3.965
2.064
Net financials
999
658
-1.882
2.877
87
Profit before tax
2.318
2.753
43
6.842
2.151
Tax
518
614
21
1.693
477
Net profit
1.800
2.140
22
5.149
1.673
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.330
7.784
8.286
17.154
22.502
Equity
4.594
6.733
6.291
11.326
5.500
Long-term debt
0
0
0
0
0
Short-term debt
737
1.051
1.995
5.820
16.994
Total debt
737
1.051
1.995
5.820
16.994
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
2020
2024
Net profit margin
79.4%
This company
8.1%
Market median
+880% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
3.09×
This company
0.62×
Market median
-398% 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 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
NH
Niels Høj
Management
Management
2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Niels Høj Holding ApS
Company
100%
100%
2023
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Company hierarchy
Niels Høj Holding ApS
Danica Trees ApS
(this company)
Board network connections
Board members of Danica Trees ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Niels Høj
Management
0 companies