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DEICHMANN PLANTER ApS
APS
Active
CVR 81861528
Gøngehusvej 253, 2970
Hørsholm
Wholesale of flowers and plants
·
NACE 4622
Est. 1977 · 48 years old
31 employees
www.deichmannplanter.dk
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Denmark
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Companies
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Wholesale of flowers and plants
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DEICHMANN PLANTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
15M
2020
17M
2021
17M
2022
22M
2023
20M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
1M
2020
4M
+300%
2021
3M
-25%
2022
6M
+100%
2023
2M
-67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.031
17.290
16.969
21.813
19.569
Staff expenses
-13.501
-13.309
-14.267
-16.055
-17.983
EBITDA
1.371
3.981
2.701
5.759
1.586
Depreciation & amort.
-495
-513
-494
-439
-162
EBIT
876
3.468
2.207
5.320
1.425
Net financials
292
121
-68
-58
-7
Profit before tax
1.169
3.589
2.139
5.262
1.418
Tax
260
798
476
1.163
369
Net profit
909
2.791
1.664
4.099
1.048
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.284
15.987
14.319
17.527
7.483
Equity
9.113
7.204
6.868
9.467
2.555
Long-term debt
2.226
1.974
1.773
1.588
610
Short-term debt
5.597
6.480
5.365
6.175
4.261
Total debt
7.823
8.454
7.138
7.763
4.871
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.1%
This company
2020
2024
Soliditetsgrad
34.1%
This company
38.2%
Market median
+11% vs market
2020
2024
Egenkapitalforrentning
41.0%
This company
18.4%
Market median
+123% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
5.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.62×
This company
2020
2024
Gæld/egenkapital
1.93×
This company
0.62×
Market median
-211% 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 DEICHMANN PLANTER 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
