Riskpilot← Back to searchSign inGet full accessGrøn Partner ApS
APSActiveCVR 37674729Trehøjevej 3Landscape service activities · NACE 8130Est. 20162 employees
Revenue 2024
DKK 445K
-36% vs 2023
EBITDA margin
2.5%
+109% vs 2023
Equity ratio
30.8%
Financial strength
Net profit 2024
DKK -43K
+75% vs 2023
| Revenue | DKK 445K | -36% |
| EBITDA | DKK 11K | +109% |
| Net profit | DKK -43K | +75% |
| Total assets | DKK 569K | -18% |
| Equity | DKK 175K | -20% |
| Employees | 2 | — |
Legal name
Grøn Partner ApS
CVR number
37674729
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
4. maj 2016
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Virksomhedens formål er anlægsgartner virksomhed, inden for anlæg og pleje og vedligeholdelse.
Address
Trehøjevej 3
Phone
+4523351424
Email
akn@groenpartner.dk
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 | -37 | 172 | 56 | 353 | 2.630 | 2.505 | 2.337 | 691 | 445 |
| Staff expenses | -270 | -266 | -15 | -4 | -394 | -725 | -1.035 | -822 | -433 |
| EBITDA | -307 | -94 | 40 | -26 | 328 | 54 | 57 | -131 | 11 |
| Depreciation & amort. | -67 | -39 | -26 | -26 | -26 | -2 | -20 | -11 | -30 |
| EBIT | -374 | -133 | 14 | -52 | 301 | 51 | 37 | -142 | -18 |
| Net financials | -21 | -54 | -14 | -16 | 7 | -11 | -40 | -31 | -25 |
| Profit before tax | -395 | -187 | 0 | -68 | 308 | 41 | -3 | -172 | -43 |
| Tax | -0 | -0 | -0 | -0 | 29 | 7 | -0 | -0 | -0 |
| Net profit | -395 | -187 | 0 | -68 | 280 | 34 | -3 | -172 | -43 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 808 | 931 | 547 | 370 | 876 | 1.105 | 1.224 | 692 | 569 |
| Equity | -395 | 148 | 148 | 80 | 360 | 394 | 390 | 218 | 175 |
| Long-term debt | 0 | 160 | 0 | 0 | 0 | 0 | 160 | 127 | 92 |
| Short-term debt | 1.204 | 623 | 399 | 290 | 516 | 711 | 674 | 348 | 302 |
| Total debt | 1.204 | 783 | 399 | 290 | 516 | 711 | 834 | 474 | 394 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20162024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20162024
Return on equity
-24.5%
This company
18.4%
Market median
-233% vs market
20162024
Net profit margin
-9.7%
This company
8.1%
Market median
-220% vs market
20162024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20162024
Debt / equity
2.25×
This company
0.62×
Market median
-263% 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 2016-05-04 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2017 | |
Lisefo A/S | Company | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of Grøn Partner ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Steffen Steffensen | Founder | 0 companies |
| Krista Steffensen | Board of Directors | 0 companies |