Riskpilot← Back to searchSign inGet full accessSIMON ANDERSEN. GARTNERI ApS
APSActiveCVR 79347728Sandbjergvej 24APlant propagation · NACE 0130Est. 19851 employees
Revenue 2024
DKK 13K
-94% vs 2023
EBITDA margin
99.5%
-91% vs 2023
Equity ratio
46.9%
Financial strength
Net profit 2024
DKK 128K
-54% vs 2023
| Revenue | DKK 13K | -94% |
| EBITDA | DKK 13K | -91% |
| Net profit | DKK 128K | -54% |
| Total assets | DKK 2,6M | -11% |
| Equity | DKK 1,2M | +12% |
| Employees | 1 | — |
Legal name
SIMON ANDERSEN. GARTNERI ApS
CVR number
79347728
Legal form
Anpartsselskab
NACE code
0130 · Plant propagation
Founded
15. november 1985
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive gartnerivirksomhed med produktion af vækshusprodukter og udøve forretninger, der står i naturlig sammenhæng hermed
Address
Sandbjergvej 24A
Phone
+4545891007
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 | 45 | 97 | 75 | 93 | 192 | 88 | 138 | 145 | 22 | 338 | 207 | 210 | 13 |
| Staff expenses | -0 | -0 | -61 | -113 | -81 | -81 | -90 | -87 | -81 | -70 | -116 | -68 | -0 |
| EBITDA | 45 | 97 | 41 | -21 | 111 | 7 | 49 | 58 | -59 | 269 | 91 | 142 | 13 |
| Depreciation & amort. | -4 | -4 | 14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -29 | -29 |
| EBIT | 41 | 93 | 28 | -21 | 111 | 7 | 49 | 58 | -59 | 269 | 84 | 113 | -16 |
| Net financials | -0 | -7 | 5 | 3 | 376 | -7 | -10 | -10 | 69 | 128 | -487 | 164 | 144 |
| Profit before tax | 41 | 86 | 33 | -18 | 487 | 0 | 39 | 49 | 10 | 397 | -403 | 277 | 128 |
| Tax | 10 | 22 | 8 | -4 | 26 | 0 | 8 | 11 | -69 | 88 | -0 | -0 | -0 |
| Net profit | 31 | 64 | 25 | -14 | 461 | -0 | 30 | 38 | 79 | 309 | -403 | 277 | 128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 605 | 567 | 580 | 610 | 1.049 | 1.024 | 1.025 | 991 | 1.171 | 3.897 | 3.272 | 2.931 | 2.598 |
| Equity | 411 | 378 | 403 | 339 | 759 | 759 | 789 | 827 | 907 | 1.216 | 813 | 1.090 | 1.219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 195 | 188 | 178 | 272 | 290 | 265 | 236 | 164 | 265 | 2.681 | 2.459 | 1.841 | 1.378 |
| Total debt | 195 | 188 | 178 | 272 | 290 | 265 | 236 | 164 | 265 | 2.681 | 2.459 | 1.841 | 1.378 |
EBITDA margin
99.5%
This company
15.8%
Market median
+530% vs market
20122024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20122024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
968.1%
This company
8.1%
Market median
+11852% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 |
|---|---|---|---|---|
SA Management | Management | 1985 | — | — |
EH | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
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No registered parent or subsidiaries
Board members of SIMON ANDERSEN. GARTNERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Andersen | Management | 0 companies |
| Erik Halfdan Hultquist | Audit | 0 companies |