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APSActiveCVR 39630842Vejrhøjvej 17Landscape service activities · NACE 8130Est. 201812 employees
Revenue 2024
DKK 6,3M
-19% vs 2023
EBITDA margin
23.8%
-36% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
DKK 1M
-38% vs 2023
| Revenue | DKK 6,3M | -19% |
| EBITDA | DKK 1,5M | -36% |
| Net profit | DKK 1M | -38% |
| Total assets | DKK 4,7M | -27% |
| Equity | DKK 3,1M | -26% |
| Employees | 12 | — |
Legal name
Odsherreds Have & Anlæg ApS
CVR number
39630842
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
1. juni 2018
Share capital
DKK 50.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at drive have og anlægsservice og dermed beslægtet virksomhed.
Address
Vejrhøjvej 17
Email
perslarsen@msn.com
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 | 5.368 | 5.551 | 5.749 | 7.799 | 6.347 |
| Staff expenses | -3.703 | -3.959 | -4.599 | -5.451 | -4.833 |
| EBITDA | 1.663 | 1.592 | 1.142 | 2.348 | 1.512 |
| Depreciation & amort. | -328 | -353 | -304 | -312 | -366 |
| EBIT | 1.335 | 1.239 | 838 | 2.036 | 1.146 |
| Net financials | 29 | 57 | 82 | 83 | 135 |
| Profit before tax | 1.364 | 1.296 | 921 | 2.119 | 1.281 |
| Tax | 304 | 287 | 198 | 467 | 254 |
| Net profit | 1.060 | 1.009 | 723 | 1.652 | 1.027 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.583 | 5.728 | 4.973 | 6.417 | 4.702 |
| Equity | 3.106 | 3.615 | 3.337 | 4.269 | 3.146 |
| Long-term debt | 82 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.090 | 1.818 | 1.357 | 1.908 | 1.335 |
| Total debt | 2.172 | 1.818 | 1.357 | 1.908 | 1.335 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20202024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
20202024
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20202024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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) | ||
PS Chief Executive Officer | Chief Executive Officer | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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PP Holding 2018 ApS
Odsherreds Have & Anlæg ApS Board members of Odsherreds Have & Anlæg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Skou Larsen | Chief Executive Officer | 0 companies |