Riskpilot← Back to searchSign inGet full accessGARTNERIET LUNDAGER A/S
A/SActiveCVR 39634481Fangelvej 33Plant propagation · NACE 0130Est. 201830 employees
Revenue 2024
DKK 17,4M
+20% vs 2023
EBITDA margin
22.8%
+31% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
DKK 1,6M
+41% vs 2023
| Revenue | DKK 17,4M | +20% |
| EBITDA | DKK 4M | +31% |
| Net profit | DKK 1,6M | +41% |
| Total assets | DKK 56M | +21% |
| Equity | DKK 14M | +5% |
| Employees | 30 | — |
Legal name
GARTNERIET LUNDAGER A/S
CVR number
39634481
Legal form
Aktieselskab
NACE code
0130 · Plant propagation
Founded
11. juni 2018
Share capital
DKK 500.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive jordbrug, gartneri, handel, fabrikation og hermed beslægtet virksomhed.
Address
Fangelvej 33
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 14.568 | 15.725 | 19.200 | 24.396 | 14.840 | 14.521 | 17.368 |
| Staff expenses | -10.549 | -12.082 | -11.382 | -10.817 | -10.600 | -11.487 | -13.367 |
| EBITDA | 4.018 | 3.582 | 7.745 | 13.579 | 4.193 | 3.034 | 3.967 |
| Depreciation & amort. | -551 | -659 | -804 | -912 | -1.061 | -823 | -759 |
| EBIT | 3.467 | 2.923 | 6.941 | 12.667 | 3.132 | 2.211 | 3.209 |
| Net financials | -511 | -349 | -168 | 69 | -34 | -725 | -1.105 |
| Profit before tax | 2.956 | 2.574 | 6.773 | 12.736 | 3.098 | 1.487 | 2.104 |
| Tax | 693 | 577 | 1.497 | 2.808 | 688 | 333 | 478 |
| Net profit | 2.263 | 1.997 | 5.276 | 9.928 | 2.410 | 1.154 | 1.626 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 25.020 | 31.121 | 26.892 | 48.827 | 41.788 | 46.235 | 56.010 |
| Equity | 9.637 | 11.634 | 16.911 | 26.426 | 15.836 | 13.390 | 14.015 |
| Long-term debt | 927 | 807 | 1.038 | 1.755 | 1.338 | 1.210 | 1.247 |
| Short-term debt | 13.574 | 17.840 | 8.170 | 19.965 | 23.892 | 31.004 | 40.308 |
| Total debt | 14.502 | 18.647 | 9.208 | 21.721 | 25.230 | 32.214 | 41.556 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20182024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20182024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20182024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20182024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20182024
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lundager Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Lundager Holding ApS
GARTNERIET LUNDAGER A/S Board members of GARTNERIET LUNDAGER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Lundager | Management | 0 companies |
| Olga Lundager | Chairman | 0 companies |
| Oliver Lundager | Board of Directors | 0 companies |