Riskpilot← Back to searchSign inGet full accessDin Anlægsgartner Aps
APSActiveCVR 38255266Secibakkevej 2Landscape service activities · NACE 8130Est. 20162 employees
Revenue 2024
DKK 6,5M
-13% vs 2023
EBITDA margin
-5.4%
-121% vs 2023
Equity ratio
74.6%
Financial strength
Net profit 2024
DKK -447K
-137% vs 2023
| Revenue | DKK 6,5M | -13% |
| EBITDA | DKK -354K | -121% |
| Net profit | DKK -447K | -137% |
| Total assets | DKK 4,9M | -12% |
| Equity | DKK 3,6M | -11% |
| Employees | 2 | — |
Legal name
Din Anlægsgartner Aps
CVR number
38255266
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
12. december 2016
Share capital
DKK 50.000
Employees
2 (FTE)
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 virksomhed med Have- og anlægsarbejde og hermed forbundet virksomhed
Address
Secibakkevej 2
Phone
+4542342278
Email
info@daaps.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.343 | 4.619 | 6.693 | 7.509 | 6.520 |
| Staff expenses | -850 | -1.151 | -1.756 | -2.092 | -2.149 |
| EBITDA | 493 | 1.496 | 1.687 | 1.725 | -354 |
| Depreciation & amort. | -119 | -106 | -198 | -214 | -224 |
| EBIT | 375 | 1.390 | 1.489 | 1.512 | -578 |
| Net financials | -9 | 7 | 43 | 62 | 110 |
| Profit before tax | 365 | 1.397 | 1.532 | 1.574 | -468 |
| Tax | 82 | 309 | 338 | 352 | -21 |
| Net profit | 283 | 1.088 | 1.193 | 1.222 | -447 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.456 | 2.521 | 4.536 | 5.504 | 4.865 |
| Equity | 575 | 1.663 | 2.857 | 4.079 | 3.631 |
| Long-term debt | 31 | 0 | 0 | 0 | 0 |
| Short-term debt | 846 | 832 | 1.653 | 1.405 | 1.234 |
| Total debt | 877 | 832 | 1.653 | 1.405 | 1.234 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20202024
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20202024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20202024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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) | ||
FB Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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Consuelo Holding ApS
Din Anlægsgartner Aps Board members of Din Anlægsgartner Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Behrens Jensen | Management | 0 companies |