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APSActiveCVR 83002816Bøgeskovvej 19Landscape service activities · NACE 8130Est. 197710 employees
Revenue 2024
DKK 5,4M
+5% vs 2023
EBITDA margin
13.2%
+24% vs 2023
Equity ratio
52.4%
Financial strength
Net profit 2024
DKK 172K
+41% vs 2023
| Revenue | DKK 5,4M | +5% |
| EBITDA | DKK 704K | +24% |
| Net profit | DKK 172K | +41% |
| Total assets | DKK 5M | -17% |
| Equity | DKK 2,6M | +7% |
| Employees | 10 | — |
Legal name
ANLÆGSGARTNERFIRMAET TEFAX ApS
CVR number
83002816
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
19. september 1977
Share capital
DKK 200.000
Employees
10 (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 entreprenør- og anlægsgartnervirksomhed og dermed beslægtet virksomhed.
Address
Bøgeskovvej 19
Phone
+4575957498
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.856 | 4.416 | 4.705 | 5.081 | 5.356 |
| Staff expenses | -4.033 | -3.950 | -4.014 | -4.512 | -4.651 |
| EBITDA | 823 | 466 | 691 | 569 | 704 |
| Depreciation & amort. | -463 | -361 | -353 | -337 | -369 |
| EBIT | 360 | 105 | 338 | 232 | 335 |
| Net financials | -34 | -43 | -32 | -74 | -104 |
| Profit before tax | 326 | 62 | 306 | 158 | 232 |
| Tax | 70 | 15 | 67 | 35 | 59 |
| Net profit | 256 | 48 | 239 | 123 | 172 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.082 | 5.449 | 5.432 | 5.999 | 4.969 |
| Equity | 2.023 | 2.071 | 2.310 | 2.432 | 2.605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.839 | 3.165 | 2.915 | 3.356 | 2.154 |
| Total debt | 3.839 | 3.165 | 2.915 | 3.356 | 2.154 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (3) | ||
AG Management | Management | 1977 – 1997 |
HP Management | Management | 1997 – 2012 |
| Audit | 2006 – 2011 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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PLANTESHOP.DK ApS
ANLÆGSGARTNERFIRMAET TEFAX ApS Board members of ANLÆGSGARTNERFIRMAET TEFAX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Graversen | Management | 0 companies |
| Hans Peter Jessen Bjerrisgaard | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jesper Bjerrisgaard | Chief Executive Officer | 0 companies |