Riskpilot← Back to searchSign inGet full accessGartneriet af 1962 ApS
APSActiveCVR 37566780H.C. Lumbyes Vej 37Plant propagation · NACE 0130Est. 2016— employees
Revenue 2024
DKK 28K
+119% vs 2023
EBITDA margin
100.0%
+119% vs 2023
Equity ratio
-23.8%
Financial strength
Net profit 2024
DKK -128K
-9% vs 2023
| Revenue | DKK 28K | +119% |
| EBITDA | DKK 28K | +119% |
| Net profit | DKK -128K | -9% |
| Total assets | DKK 4M | +0% |
| Equity | DKK -961K | -15% |
| Employees | — | — |
Legal name
Gartneriet af 1962 ApS
CVR number
37566780
Legal form
Anpartsselskab
NACE code
0130 · Plant propagation
Founded
23. marts 2016
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive gartnerivirksomhed i videste forstand samt udlejning til helårsbeboelse og anden efter direktionens skøn dermed beslægtet virksomhed.
Address
H.C. Lumbyes Vej 37
Phone
+4540438248
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -54 | -93 | -34 | -10 | -3 | -0 | 9 | 13 | 28 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -54 | -93 | -34 | -10 | -3 | -0 | 9 | 13 | 28 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -54 | -93 | -34 | -10 | -3 | -0 | 9 | 13 | 28 |
| Net financials | -48 | -79 | -108 | -81 | -141 | -77 | -75 | -131 | -156 |
| Profit before tax | -102 | -173 | -142 | -91 | -144 | -77 | -67 | -118 | -128 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -102 | -173 | -142 | -91 | -144 | -77 | -67 | -118 | -128 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.878 | 3.964 | 4.265 | 4.125 | 4.164 | 4.040 | 4.036 | 4.038 | 4.040 |
| Equity | -22 | -195 | -336 | -427 | -571 | -649 | -715 | -833 | -961 |
| Long-term debt | 0 | 0 | 1.461 | 1.444 | 1.589 | 1.531 | 1.496 | 1.464 | 1.422 |
| Short-term debt | 2.900 | 4.159 | 3.140 | 3.108 | 3.146 | 3.157 | 3.255 | 3.408 | 3.579 |
| Total debt | 2.900 | 4.159 | 4.601 | 4.553 | 4.736 | 4.689 | 4.751 | 4.871 | 5.001 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162024
Equity ratio
-23.8%
This company
38.2%
Market median
-162% vs market
20162024
Return on equity
-12803300.0%
This company
18.4%
Market median
-69583252% vs market
20162024
Net profit margin
-460.9%
This company
8.1%
Market median
-5790% vs market
20162024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20162024
Debt / equity
5.20×
This company
0.62×
Market median
-739% vs market
20162024
- 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 2016-03-23 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Founder | Founder | 2016 | — | — |
SM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 0.0% | 2016 | |
| Individual | 50.0% | 0.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of Gartneriet af 1962 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Silvia Masini | Founder | 0 companies |
| Silvia Masini | Management | 0 companies |