Riskpilot← Back to searchSign inGet full accessBirch Anlæg ApS
APSActiveCVR 38418092Industriarealet 57Landscape service activities · NACE 8130Est. 201718 employees
Revenue 2024
DKK 9,2M
+11% vs 2023
EBITDA margin
24.1%
-4% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
DKK 999K
-8% vs 2023
| Revenue | DKK 9,2M | +11% |
| EBITDA | DKK 2,2M | -4% |
| Net profit | DKK 999K | -8% |
| Total assets | DKK 9,5M | -7% |
| Equity | DKK 2,2M | +0% |
| Employees | 18 | — |
Legal name
Birch Anlæg ApS
CVR number
38418092
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
15. februar 2017
Share capital
DKK 100.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er anlægsgartneri samt dermed beslægtet virksomhed.
Address
Industriarealet 57
Email
thomas@birch-anlaeg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.811 | 8.823 | 10.870 | 8.293 | 9.199 |
| Staff expenses | -3.933 | -4.907 | -6.905 | -5.973 | -6.981 |
| EBITDA | 2.879 | 3.911 | 3.965 | 2.320 | 2.218 |
| Depreciation & amort. | -398 | -615 | -640 | -788 | -776 |
| EBIT | 2.481 | 3.295 | 3.325 | 1.532 | 1.443 |
| Net financials | -21 | -32 | -51 | -143 | -162 |
| Profit before tax | 2.460 | 3.263 | 3.274 | 1.389 | 1.281 |
| Tax | 546 | 726 | 727 | 307 | 282 |
| Net profit | 1.914 | 2.537 | 2.548 | 1.082 | 999 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.358 | 7.224 | 8.522 | 10.271 | 9.546 |
| Equity | 4.030 | 4.567 | 4.115 | 2.197 | 2.196 |
| Long-term debt | 29 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.278 | 2.648 | 4.384 | 8.018 | 7.285 |
| Total debt | 2.306 | 2.648 | 4.384 | 8.018 | 7.285 |
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
20202024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
45.5%
This company
18.4%
Market median
+147% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
3.35×
This company
0.62×
Market median
-440% 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) | ||
TB Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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Bonde Birch Holding ApS
Birch Anlæg ApS Board members of Birch Anlæg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bonde Birch | Management | 0 companies |