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APSActiveCVR 40468560Greve Main 38Wholesale of flowers and plants · NACE 4622Est. 20197 employees
Revenue 2024
DKK 3,3M
0% vs 2023
EBITDA margin
26.3%
-2% vs 2023
Equity ratio
64.5%
Financial strength
Net profit 2024
DKK 488K
+10% vs 2023
| Revenue | DKK 3,3M | +0% |
| EBITDA | DKK 876K | -2% |
| Net profit | DKK 488K | +10% |
| Total assets | DKK 2,4M | +6% |
| Equity | DKK 1,5M | +6% |
| Employees | 7 | — |
Legal name
Alt i planter ApS
CVR number
40468560
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
24. april 2019
Share capital
DKK 40.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Greve Main 38
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 |
|---|---|---|---|---|---|---|
| Revenue | 1.063 | 2.665 | 3.330 | 3.110 | 3.330 | 3.327 |
| Staff expenses | -889 | -1.800 | -2.153 | -2.288 | -2.439 | -2.452 |
| EBITDA | 149 | 865 | 1.177 | 822 | 891 | 876 |
| Depreciation & amort. | -195 | -180 | -188 | -262 | -315 | -231 |
| EBIT | -46 | 685 | 989 | 560 | 576 | 645 |
| Net financials | -32 | -52 | -59 | -20 | 10 | -2 |
| Profit before tax | -77 | 633 | 930 | 540 | 585 | 642 |
| Tax | -0 | 158 | 191 | 127 | 140 | 154 |
| Net profit | -77 | 475 | 740 | 413 | 446 | 488 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.817 | 2.437 | 2.830 | 2.363 | 2.231 | 2.365 |
| Equity | -37 | 437 | 1.027 | 1.291 | 1.436 | 1.525 |
| Long-term debt | 56 | 91 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.798 | 1.909 | 1.801 | 1.072 | 793 | 823 |
| Total debt | 1.854 | 2.000 | 1.801 | 1.072 | 793 | 823 |
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
20192024
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
20192024
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
20192024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20192024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20192024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20192024
- 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 2019-04-24 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TKLEA Holding ApS | Company | 66.7% | 66.7% | 2019 |
OLSGAARD INVEST HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
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OLSGAARD INVEST HOLDING ApS
Alt i planter ApS Board members of Alt i planter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Olsgaard | Board of Directors | 0 companies |
| Thomas Kristensen | Chairman | 0 companies |