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Gartneriet Birkemosegaard ApS
APS
Active
CVR 41147180
Gyldensteensvej 181
Growing of vegetables and melons, roots and tubers · NACE 0113
Est. 2020
38 employees
www.birkemosegaarden.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 28,1M
+62% vs 2023
EBITDA margin
45.2%
+147% vs 2023
Equity ratio
45.7%
Financial strength
Net profit 2024
DKK 8,7M
+142% vs 2023
EBITDA — year on year
DKK millions
16M
12M
8M
4M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
5M
+150%
2023
13M
+160%
2024
Key figures
Annual report 2024
Revenue
DKK 28,1M
+62%
EBITDA
DKK 12,7M
+147%
Net profit
DKK 8,7M
+142%
Total assets
DKK 33,3M
+80%
Equity
DKK 15,2M
+135%
Employees
38
—
Company information
Legal name
Gartneriet Birkemosegaard ApS
CVR number
41147180
Legal form
Anpartsselskab
NACE code
0113 · Growing of vegetables and melons, roots and tubers
Founded
5. februar 2020
Share capital
DKK 40.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at drive gartneri samt aktiviteter i tilknytning hertil, samt at drive virksomhed inden for investering og handel i øvrigt
Contact
Address
Gyldensteensvej 181
Phone
+4520858509
Email
nk@birkemosegaarden.dk
Website
www.birkemosegaarden.dk
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Companies in Growing of vegetables and melons, roots and tubers
Companies in Nordfyns
All Denmark companies
Revenue
DKK millions
0M
8M
16M
24M
32M
7M
2020
7M
2021
7M
2022
17M
2023
28M
2024
EBITDA
DKK millions
0M
4M
7M
11M
15M
2M
2020
1M
2021
2M
2022
5M
2023
13M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.829
7.290
7.445
17.329
28.131
Staff expenses
-5.077
-6.063
-5.610
-12.112
-15.378
EBITDA
1.752
1.216
1.836
5.156
12.727
Depreciation & amort.
-52
-265
-549
-701
-1.239
EBIT
1.700
951
1.287
4.455
11.489
Net financials
-54
-42
-84
25
-240
Profit before tax
1.646
908
1.203
4.480
11.249
Tax
364
200
377
873
2.515
Net profit
1.282
708
826
3.607
8.734
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.341
7.614
10.951
18.517
33.266
Equity
1.322
2.030
2.856
6.463
15.196
Long-term debt
319
748
947
1.670
8.333
Short-term debt
3.588
4.710
6.699
9.894
9.029
Total debt
3.906
5.459
7.646
11.564
17.363
Financial ratios
5-year trend
EBITDA margin
45.2%
This company
15.8%
Market median
+186% vs market
2020
2024
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
57.5%
This company
18.4%
Market median
+213% vs market
2020
2024
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
2020
2024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-02-05 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
ND
Nicolai Dalsgaard Klausen
Management
Management
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
NDK Holding ApS
Company
100%
100%
2020
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Company hierarchy
NDK Holding ApS
Gartneriet Birkemosegaard ApS
(this company)
Board network connections
Board members of Gartneriet Birkemosegaard ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Nicolai Dalsgaard Klausen
Management
0 companies