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GRØNTGROSSISTEN ApS
APS
Active
CVR 10036763
Litauen Alle 13, 2630
Taastrup
Wholesale of fruit and vegetables
·
NACE 4631
Est. 2000 · 25 years old
34 employees
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Wholesale of fruit and vegetables
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GRØNTGROSSISTEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
13M
2020
13M
2021
22M
2022
23M
2023
22M
2024
EBITDA
DKK millions
9M
6M
3M
-1M
-4M
-3M
2020
-2M
+33%
2021
7M
+450%
2022
6M
-14%
2023
3M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
12.925
12.958
21.944
23.219
21.773
Staff expenses
-15.684
-15.196
-15.166
-16.844
-18.338
EBITDA
-2.759
-2.239
6.778
6.375
3.435
Depreciation & amort.
-2.079
-1.393
-995
-888
-746
EBIT
-4.837
-3.631
5.783
5.487
2.689
Net financials
-146
-149
-199
-381
-324
Profit before tax
-4.984
-3.781
5.584
5.106
2.365
Tax
-1.086
-831
1.235
1.128
528
Net profit
-3.898
-2.950
4.349
3.979
1.837
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.621
21.974
28.379
28.419
24.994
Equity
-1.132
-4.082
267
4.246
4.683
Long-term debt
599
0
3.903
3.075
3.517
Short-term debt
20.153
26.055
24.209
21.032
16.662
Total debt
20.753
26.055
28.112
24.107
20.179
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.8%
This company
2020
2024
Soliditetsgrad
18.7%
This company
38.2%
Market median
-51% vs market
2020
2024
Egenkapitalforrentning
39.2%
This company
18.4%
Market median
+113% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
8.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.87×
This company
2020
2024
Gæld/egenkapital
4.34×
This company
0.62×
Market median
-600% 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 2020-01-01 – 2020-12-31
View
PDF
More on GRØNTGROSSISTEN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
