Riskpilot← Back to searchSign inGet full accessKØGE BUGTS ANLÆGSGARTNER ApS
APSActiveCVR 52844614Ramsølillevejen 19Landscape service activities · NACE 8130Est. 197535 employeeswww.kba-gartner.dk
Revenue 2025
DKK 18,8M
+15% vs 2024
EBITDA margin
17.6%
+151% vs 2024
Equity ratio
27.3%
Financial strength
Net profit 2025
DKK 2M
+389% vs 2024
| Revenue | DKK 18,8M | +15% |
| EBITDA | DKK 3,3M | +151% |
| Net profit | DKK 2M | +389% |
| Total assets | DKK 15,6M | +58% |
| Equity | DKK 4,3M | -3% |
| Employees | 35 | — |
Legal name
KØGE BUGTS ANLÆGSGARTNER ApS
CVR number
52844614
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
1. august 1975
Share capital
DKK 200.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive anlægsgartnerivirksomhed
Address
Ramsølillevejen 19
Phone
+4546190489
Email
kba@kba-gartner.dk
Website
www.kba-gartner.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.072 | -10.442 | 12.634 | 14.116 | 15.041 | 15.738 | 15.863 | 17.144 | 17.674 | 15.639 | 15.913 | 16.768 | 16.299 | 18.785 |
| Staff expenses | -8.070 | -9.302 | -11.262 | -12.737 | -13.511 | -13.578 | -13.479 | -15.023 | -15.222 | -15.218 | -13.997 | -14.581 | -14.985 | -15.486 |
| EBITDA | 1.002 | -794 | 1.372 | 1.379 | 1.530 | 2.161 | 2.385 | 2.121 | 2.453 | 421 | 1.891 | 2.187 | 1.314 | 3.299 |
| Depreciation & amort. | 156 | -173 | -200 | -260 | -331 | -333 | -322 | -359 | -422 | -514 | -566 | -651 | -600 | -508 |
| EBIT | 845 | -967 | 1.172 | 1.119 | 1.199 | 1.828 | 2.063 | 1.762 | 2.030 | -93 | 1.326 | 1.536 | 714 | 2.791 |
| Net financials | -205 | -202 | -142 | -178 | -163 | -156 | -126 | -153 | -195 | -217 | -183 | -197 | -183 | -274 |
| Profit before tax | 640 | -367 | 1.030 | 941 | 1.036 | 1.671 | 1.937 | 1.609 | 1.835 | -310 | 1.143 | 1.339 | 531 | 2.518 |
| Tax | 221 | 199 | 256 | 219 | 222 | 368 | 400 | 331 | 397 | 18 | 243 | 316 | 130 | 558 |
| Net profit | 420 | -566 | 775 | 721 | 814 | 1.304 | 1.537 | 1.278 | 1.438 | -328 | 900 | 1.023 | 401 | 1.960 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.488 | 5.576 | 6.376 | 8.533 | 8.178 | 10.200 | 10.260 | 9.923 | 12.415 | 7.916 | 9.850 | 11.127 | 9.870 | 15.630 |
| Equity | 1.386 | 1.602 | 1.927 | 1.948 | 2.062 | 2.865 | 3.602 | 3.880 | 4.319 | 2.990 | 3.890 | 4.613 | 4.414 | 4.274 |
| Long-term debt | 0 | 0 | 218 | 663 | 477 | 273 | 0 | 25 | 0 | 0 | 268 | 357 | 123 | 0 |
| Short-term debt | 6.062 | -3.918 | 4.148 | 5.824 | 5.569 | 6.939 | 6.532 | 5.851 | 7.937 | 4.775 | 5.566 | 6.071 | 5.240 | 11.286 |
| Total debt | 6.062 | -3.918 | 4.366 | 6.488 | 6.046 | 7.211 | 6.532 | 5.876 | 7.937 | 4.775 | 5.834 | 6.428 | 5.363 | 11.286 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20122025
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20122025
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
20122025
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20122025
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20122025
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2025 | — | — |
EA Management | Management | 1997 | — | — |
DN Management | Management | 2007 | — | — |
BØ Management | Management | 1975 | — | — |
RR | Audit | 1975 | — | — |
NJ Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRUERHOLM ApS | Company | 66.7% | 66.7% | 2025 |
Hvidemose Ejendomsudlejning ApS | Company | 20.0% | 20.0% | 2025 |
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FRUERHOLM ApS
KØGE BUGTS ANLÆGSGARTNER ApS Board members of KØGE BUGTS ANLÆGSGARTNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hjalte Hvidemose | Management | 0 companies |
| Erling Andersen Søe | Management | 0 companies |
| David Nordal Petersen | Management | 0 companies |
| Bent Østergaard | Management | 0 companies |
| ROSKILDE REGNSKABSKONTOR ApS | Audit | 0 companies |
| Niels-Ott Jensen Giversen | Management | 0 companies |