Riskpilot← Back to searchSign inGet full accessMEJLHØJGAARD ApS
APSActiveCVR 16116084Grønhøjvej 55Raising of dairy cattle · NACE 0141Est. 199213 employees
Revenue 2024
DKK 7,7M
-14% vs 2023
EBITDA margin
54.0%
-24% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
DKK 1,5M
-24% vs 2023
| Revenue | DKK 7,7M | -14% |
| EBITDA | DKK 4,2M | -24% |
| Net profit | DKK 1,5M | -24% |
| Total assets | DKK 41,4M | +0% |
| Equity | DKK 9M | +47% |
| Employees | 13 | — |
Legal name
MEJLHØJGAARD ApS
CVR number
16116084
Legal form
Anpartsselskab
NACE code
0141 · Raising of dairy cattle
Founded
1. maj 1992
Share capital
DKK 200.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er landbrug, herunder mælkeproduktion, jordbrugsmæssig drift og handel
Address
Grønhøjvej 55
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.087 | 11.737 | 11.211 | 10.371 | 2.783 | 10.662 | 5.852 | 5.304 | 5.165 | 5.385 | 6.478 | 11.380 | 8.940 | 7.728 |
| Staff expenses | -1.645 | -1.646 | -1.496 | -1.723 | -389 | -1.885 | -2.220 | -1.846 | -2.188 | -2.281 | -2.468 | -2.631 | -3.404 | -3.552 |
| EBITDA | 1.327 | 1.951 | 2.637 | 1.336 | -1.462 | 957 | 3.632 | 3.456 | 2.977 | 3.104 | 4.010 | 8.749 | 5.524 | 4.176 |
| Depreciation & amort. | 826 | 1.616 | 1.613 | -1.475 | 2.668 | 550 | -627 | -760 | -857 | -882 | -925 | -850 | -908 | -900 |
| EBIT | 501 | 335 | 1.024 | -139 | -4.131 | 407 | 3.005 | 2.695 | 2.119 | 2.222 | 3.086 | 7.899 | 4.616 | 3.277 |
| Net financials | -910 | -3.418 | -1.331 | -1.351 | -368 | -2.053 | -1.359 | -1.531 | -1.360 | -1.258 | -1.222 | -1.075 | -1.886 | -1.625 |
| Profit before tax | -409 | -3.083 | -307 | -1.490 | -4.499 | -1.645 | 1.646 | 1.165 | 760 | 965 | 1.864 | 6.824 | 2.730 | 1.652 |
| Tax | -27 | -896 | -37 | -336 | -993 | -364 | 232 | 286 | 277 | 209 | 370 | 462 | 707 | 122 |
| Net profit | -382 | -2.186 | -270 | -1.154 | -3.506 | -1.281 | 1.414 | 879 | 483 | 755 | 1.494 | 6.362 | 2.023 | 1.530 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.709 | 47.164 | 45.401 | 44.839 | 33.746 | 35.241 | 37.225 | 38.156 | 39.057 | 39.094 | 38.998 | 40.227 | 41.313 | 41.351 |
| Equity | 4.658 | 3.071 | 2.801 | 1.647 | -8.198 | -9.479 | -7.012 | -6.133 | -4.481 | -3.726 | -2.231 | 4.131 | 6.154 | 9.043 |
| Long-term debt | 22.572 | 22.062 | 36.104 | 35.157 | 35.028 | 34.605 | 33.553 | 36.863 | 36.407 | 35.439 | 33.861 | 28.931 | 26.729 | 24.088 |
| Short-term debt | 17.921 | 20.369 | 4.869 | 6.745 | 6.917 | 10.116 | 10.684 | 7.427 | 7.131 | 7.380 | 7.012 | 6.347 | 6.955 | 6.239 |
| Total debt | 40.493 | 42.431 | 40.974 | 41.902 | 41.945 | 44.720 | 44.237 | 44.290 | 43.538 | 42.819 | 40.872 | 35.277 | 33.683 | 30.327 |
EBITDA margin
54.0%
This company
15.8%
Market median
+242% vs market
20122024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20122024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
20122024
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122024
Debt / equity
3.57×
This company
0.62×
Market median
-476% 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 2015-10-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1992 | — | — |
P | Audit | 2003 | — | — |
| Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mejlhøjgaard Holding ApS | Company | 50.0% | 50.0% | 2023 |
| Individual | 50.0% | 50.0% | 1992 | |
| Individual | 33.3% | 33.3% | 1992 |
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No registered parent or subsidiaries
Board members of MEJLHØJGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Revisionsfirmaet Ib Bendt Maas Statsautoriserede Revisorer | Audit | 0 companies |
| Claus Olsen | Board of Directors | 0 companies |
| Heine Oerlemans | Chairman | 0 companies |