Riskpilot← Back to searchSign inGet full accessGrøn Forsyning ApS
APSBankruptCVR 40360832Klarkærvej 12Plumbing, heat and air-conditioning installation · NACE 4322Est. 20192 employees
Revenue 2023
DKK 9,6M
+46% vs 2022
EBITDA margin
6.0%
-29% vs 2022
Equity ratio
10.5%
Financial strength
Net profit 2023
DKK 261K
-48% vs 2022
| Revenue | DKK 9,6M | +46% |
| EBITDA | DKK 580K | -29% |
| Net profit | DKK 261K | -48% |
| Total assets | DKK 5,7M | +37% |
| Equity | DKK 592K | +79% |
| Employees | 2 | — |
Legal name
Grøn Forsyning ApS
CVR number
40360832
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14. marts 2019
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Company purpose
Selskabets formål er at drive virksomhed med udlejning af varmepumper og hermed beslægtet virksomhed.
Address
Klarkærvej 12
- Event
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 |
|---|---|---|---|---|---|
| Revenue | 319 | 743 | 1.144 | 6.592 | 9.626 |
| Staff expenses | -0 | -376 | -1.601 | -5.775 | -9.046 |
| EBITDA | 319 | 367 | -457 | 817 | 580 |
| Depreciation & amort. | -22 | -14 | -62 | -112 | -125 |
| EBIT | 297 | 353 | -519 | 705 | 455 |
| Net financials | -3 | -28 | -24 | -51 | -27 |
| Profit before tax | 294 | 325 | -543 | 654 | 428 |
| Tax | 66 | 78 | -115 | 146 | 167 |
| Net profit | 228 | 247 | -428 | 507 | 261 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 435 | 2.390 | 2.695 | 4.125 | 5.658 |
| Equity | 228 | 364 | -177 | 331 | 592 |
| Long-term debt | 0 | 0 | 171 | 237 | 191 |
| Short-term debt | 207 | 2.026 | 2.701 | 3.528 | 4.835 |
| Total debt | 207 | 2.026 | 2.872 | 3.765 | 5.026 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20192023
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
20192023
Return on equity
44.2%
This company
18.4%
Market median
+140% vs market
20192023
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20192023
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20192023
Debt / equity
8.56×
This company
0.62×
Market median
-1281% vs market
20192023
- 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 2019-03-14 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM | Founder | 2019 |
KL Founder | Founder | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2023 |
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C E Østrup Holding ApS
Grøn Forsyning ApS Board members of Grøn Forsyning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Michael Østrup-Jeppesen | Founder | 0 companies |
| Kasper Lundgaard Thorsen | Founder | 0 companies |