Riskpilot← Back to searchSign inGet full accessSupergrønt Plantecenter ApS
APSActiveCVR 37601535Venusvej 4Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20169 employees
Revenue 2024
DKK 1,9M
-29% vs 2023
EBITDA margin
-20.3%
-219% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
DKK -343K
-252% vs 2023
| Revenue | DKK 1,9M | -29% |
| EBITDA | DKK -376K | -219% |
| Net profit | DKK -343K | -252% |
| Total assets | DKK 1,7M | -24% |
| Equity | DKK 605K | -36% |
| Employees | 9 | — |
Legal name
Supergrønt Plantecenter ApS
CVR number
37601535
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
11. april 2016
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede direktion.
Company purpose
Virksomhedens formål er at drive handel med frugt, grønt og planter, og dermed naturligt forbunden aktivitet.
Address
Venusvej 4
Phone
+4540357898
Email
supergroentfredericia@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 949 | 454 | 865 | 1.845 | 1.853 | 762 | 2.380 | 2.619 | 1.852 |
| Staff expenses | -935 | -496 | -669 | -1.066 | -1.354 | -579 | -2.054 | -2.302 | -2.228 |
| EBITDA | 13 | -42 | 197 | 779 | 500 | 184 | 320 | 317 | -376 |
| Depreciation & amort. | -5 | -3 | -3 | -3 | -2 | -1 | -12 | -21 | -46 |
| EBIT | 8 | -46 | 193 | 776 | 498 | 183 | 308 | 296 | -422 |
| Net financials | -4 | -6 | -1 | 7 | 28 | 3 | -3 | -7 | -18 |
| Profit before tax | 4 | -52 | 192 | 783 | 526 | 185 | 306 | 289 | -440 |
| Tax | 2 | -11 | 42 | 173 | 116 | 41 | 68 | 64 | -96 |
| Net profit | 2 | -41 | 150 | 610 | 410 | 144 | 238 | 226 | -343 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 369 | 229 | 504 | 1.832 | 1.872 | 1.379 | 1.633 | 2.219 | 1.688 |
| Equity | 52 | 11 | 161 | 771 | 931 | 585 | 723 | 949 | 605 |
| Long-term debt | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 316 | 218 | 343 | 1.062 | 942 | 794 | 910 | 1.269 | 1.083 |
| Total debt | 317 | 218 | 343 | 1.062 | 942 | 794 | 910 | 1.269 | 1.083 |
EBITDA margin
-20.3%
This company
15.8%
Market median
-228% vs market
20172024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20172024
Return on equity
-56.8%
This company
18.4%
Market median
-409% vs market
20172024
Net profit margin
-18.5%
This company
8.1%
Market median
-328% vs market
20172024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20172024
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20172024
- 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 2021-09-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-11 – 2017-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Founder | Founder | 2016 | — | — |
PA Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANSENS FRUGT OG GRØNT ApS | Company | 100.0% | 100.0% | 2018 |
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HANSENS FRUGT OG GRØNT ApS
Supergrønt Plantecenter ApS Board members of Supergrønt Plantecenter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Kold Just | Founder | 0 companies |
| Peter Anders Jørgen Hansen | Management | 0 companies |