Riskpilot← Back to searchSign inGet full accessFLEMMING PEDERSEN ANLÆGSGARTNER ApS
APSActiveCVR 65165619Snur-Om 3Landscape service activities · NACE 8130Est. 19816 employees
Revenue 2024
DKK 2,2M
-27% vs 2023
EBITDA margin
-3.6%
-118% vs 2023
Equity ratio
65.8%
Financial strength
Net profit 2024
DKK -147K
-162% vs 2023
| Revenue | DKK 2,2M | -27% |
| EBITDA | DKK -80K | -118% |
| Net profit | DKK -147K | -162% |
| Total assets | DKK 1,8M | -17% |
| Equity | DKK 1,2M | -11% |
| Employees | 6 | — |
Legal name
FLEMMING PEDERSEN ANLÆGSGARTNER ApS
CVR number
65165619
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
1. april 1981
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive gartneri og anlægsgartneri.
Address
Snur-Om 3
Phone
+4574680278
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.773 | 2.126 | 2.401 | 2.201 | 2.687 | 2.808 | 2.998 | 3.544 | 4.395 | 3.645 | 3.792 | 3.057 | 2.242 |
| Staff expenses | -2.043 | -2.002 | -2.420 | -1.853 | -2.360 | -2.606 | -2.757 | -2.841 | -3.160 | -2.971 | -3.241 | -2.606 | -2.319 |
| EBITDA | -269 | -12 | -37 | 324 | 327 | 202 | 241 | 703 | 1.162 | 674 | 550 | 451 | -80 |
| Depreciation & amort. | 173 | -69 | -58 | -40 | -58 | -102 | -100 | -132 | -242 | -235 | -178 | -138 | -111 |
| EBIT | -443 | -80 | -95 | 284 | 268 | 100 | 141 | 571 | 920 | 439 | 372 | 313 | -191 |
| Net financials | 1 | -4 | 4 | 6 | 2 | 2 | -5 | -22 | 6 | 2 | -10 | 0 | 3 |
| Profit before tax | -442 | -84 | -91 | 290 | 271 | 102 | 136 | 549 | 926 | 441 | 362 | 313 | -188 |
| Tax | -110 | -21 | -18 | 63 | 63 | 22 | 30 | 126 | 204 | 103 | 80 | 78 | -41 |
| Net profit | -332 | -63 | -73 | 228 | 208 | 80 | 106 | 424 | 722 | 338 | 282 | 235 | -147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.340 | 2.294 | 2.297 | 2.571 | 2.840 | 3.097 | 3.222 | 2.621 | 3.882 | 2.889 | 3.413 | 2.174 | 1.810 |
| Equity | 1.598 | 1.535 | 1.461 | 1.689 | 1.897 | 1.977 | 2.082 | 1.206 | 1.504 | 1.120 | 1.103 | 1.338 | 1.191 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 652 | 689 | 752 | 799 | 813 | 995 | 1.024 | 1.277 | 2.267 | 1.675 | 2.224 | 774 | 596 |
| Total debt | 652 | 689 | 752 | 799 | 813 | 995 | 1.024 | 1.277 | 2.267 | 1.675 | 2.224 | 774 | 596 |
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
20122024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20122024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20122024
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
20122024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20122024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Audit | Audit | 1981 | — | — |
FM Management | Management | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FP BLÅKROG HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
LMC Anlæg Holding ApS | Company | 33.3% | 33.3% | 2019 |
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FP BLÅKROG HOLDING ApS
FLEMMING PEDERSEN ANLÆGSGARTNER ApS Board members of FLEMMING PEDERSEN ANLÆGSGARTNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Julius Beier | Audit | 0 companies |
| Flemming Marius Pedersen | Management | 0 companies |