Riskpilot← Back to searchSign inGet full accessSaunte Havecenter ApS
APSActiveCVR 40356894Nørregårdsvej 12Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20197 employees
Revenue 2024
DKK 2,3M
+7% vs 2023
EBITDA margin
14.8%
+75% vs 2023
Equity ratio
32.5%
Financial strength
Net profit 2024
DKK 196K
+123% vs 2023
| Revenue | DKK 2,3M | +7% |
| EBITDA | DKK 339K | +75% |
| Net profit | DKK 196K | +123% |
| Total assets | DKK 1,8M | -6% |
| Equity | DKK 570K | +34% |
| Employees | 7 | — |
Legal name
Saunte Havecenter ApS
CVR number
40356894
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
13. marts 2019
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Nørregårdsvej 12
Phone
+4549750226
Email
Sauntehavecenter@gmail.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 | 1.968 | 2.465 | 1.773 | 2.143 | 2.298 |
| Staff expenses | -1.573 | -2.082 | -1.825 | -1.948 | -1.959 |
| EBITDA | 395 | 383 | -52 | 194 | 339 |
| Depreciation & amort. | -1 | -7 | -12 | -22 | -27 |
| EBIT | 394 | 376 | -64 | 172 | 312 |
| Net financials | -19 | -28 | -38 | -52 | -53 |
| Profit before tax | 375 | 348 | -102 | 120 | 258 |
| Tax | 76 | 77 | -17 | 32 | 62 |
| Net profit | 299 | 271 | -85 | 88 | 196 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.405 | 1.741 | 2.078 | 1.859 | 1.750 |
| Equity | 300 | 571 | 336 | 424 | 570 |
| Long-term debt | 567 | 711 | 1.166 | 897 | 792 |
| Short-term debt | 536 | 452 | 576 | 533 | 388 |
| Total debt | 1.103 | 1.164 | 1.742 | 1.431 | 1.180 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
20202024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
2.07×
This company
0.62×
Market median
-234% 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) | ||
MV Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SPI DANMARK HOLDING ApS
Saunte Havecenter ApS Board members of Saunte Havecenter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Vrist Bech Willumsen | Chief Executive Officer | 0 companies |
| Therese Bohn | Deputy Chairman | 0 companies |