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GARTNERIET NORDFYN ApS
APS
Active
CVR 27521002
Lødekæret 5, 5450
Otterup
Plant propagation
·
NACE 0130
Est. 2004 · 21 years old
14 employees
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GARTNERIET NORDFYN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
4M
2022
3M
2023
4M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.525
3.516
3.330
3.942
5.191
Staff expenses
-3.400
-3.138
-2.885
-3.428
-3.494
EBITDA
1.125
377
446
514
1.696
Depreciation & amort.
-264
-98
-102
-156
-308
EBIT
861
279
343
358
1.389
Net financials
61
96
80
89
21
Profit before tax
923
375
423
447
1.410
Tax
203
83
93
98
311
Net profit
719
293
329
348
1.100
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.730
9.261
8.882
9.382
12.302
Equity
6.041
6.333
6.663
7.011
8.111
Long-term debt
0
0
0
0
1.772
Short-term debt
2.689
2.928
2.220
2.371
2.419
Total debt
2.689
2.928
2.220
2.371
4.191
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.7%
This company
2021
2025
Soliditetsgrad
65.9%
This company
38.2%
Market median
+73% vs market
2021
2025
Egenkapitalforrentning
13.6%
This company
18.4%
Market median
+26% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
21.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2021
2025
Gæld/egenkapital
0.52×
This company
0.62×
Market median
+16% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on GARTNERIET NORDFYN 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
