Riskpilot← Back to searchSign inGet full accessKORTEGAARD Forst Export GB ApS
APSActiveCVR 39739216Vandmøllevej 2Wholesale of flowers and plants · NACE 4622Est. 20181 employees
Revenue 2025
DKK 1,5M
+15% vs 2024
EBITDA margin
28.9%
+53% vs 2024
Equity ratio
92.4%
Financial strength
Net profit 2025
DKK 231K
-23% vs 2024
| Revenue | DKK 1,5M | +15% |
| EBITDA | DKK 432K | +53% |
| Net profit | DKK 231K | -23% |
| Total assets | DKK 1,1M | -20% |
| Equity | DKK 1M | +29% |
| Employees | 1 | — |
Legal name
KORTEGAARD Forst Export GB ApS
CVR number
39739216
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
20. juli 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er handel med juletræer, pyntegrønt, udendørs planter og lignende samt hermed beslægtet virksomhed efter direktionens skøn.
Address
Vandmøllevej 2
Phone
+4520185329
Email
info@kortegaard.co.uk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 | 1.033 | 776 | 805 | 1.141 | 1.302 | 1.492 |
| Staff expenses | -292 | -695 | -667 | -675 | -739 | -1.020 | -1.060 |
| EBITDA | -290 | 338 | 109 | 129 | 402 | 282 | 432 |
| Depreciation & amort. | -0 | -0 | -27 | -27 | -27 | -27 | -13 |
| EBIT | -290 | 338 | 82 | 102 | 374 | 254 | 419 |
| Net financials | -13 | -9 | -7 | -9 | -4 | 137 | -121 |
| Profit before tax | -303 | 329 | 74 | 93 | 371 | 392 | 298 |
| Tax | -0 | 6 | 16 | 22 | 82 | 91 | 67 |
| Net profit | -303 | 323 | 58 | 71 | 289 | 301 | 231 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 612 | 369 | 283 | 334 | 821 | 1.371 | 1.103 |
| Equity | -253 | 70 | 128 | 199 | 488 | 789 | 1.019 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 865 | 298 | 155 | 134 | 333 | 583 | 84 |
| Total debt | 865 | 298 | 155 | 134 | 333 | 583 | 84 |
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
20192025
Equity ratio
92.4%
This company
38.2%
Market median
+142% vs market
20192025
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20192025
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20192025
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20192025
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-20 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2018 | — | — |
OR Founder | Founder | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HERBA ApS | Company | 100.0% | 100.0% | 2019 |
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HERBA ApS
KORTEGAARD Forst Export GB ApS Board members of KORTEGAARD Forst Export GB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Kortegaard Graven | Management | 0 companies |
| Olena Rudolfivna Maksymenko | Founder | 0 companies |