Riskpilot← Back to searchSign inGet full accessAgroselskabet af 1993 ApS
APSActiveCVR 17150243Hyltebjerg Allé 101Silviculture and other forestry activities · NACE 0210Est. 1993— employees
Revenue 2024
DKK 1,2M
+40% vs 2023
EBITDA margin
100.0%
+40% vs 2023
Equity ratio
94.7%
Financial strength
Net profit 2024
DKK 881K
+32% vs 2023
| Revenue | DKK 1,2M | +40% |
| EBITDA | DKK 1,2M | +40% |
| Net profit | DKK 881K | +32% |
| Total assets | DKK 45,5M | +1% |
| Equity | DKK 43,1M | +2% |
| Employees | — | — |
Legal name
Agroselskabet af 1993 ApS
CVR number
17150243
Legal form
Anpartsselskab
NACE code
0210 · Silviculture and other forestry activities
Founded
1. juli 1993
Share capital
DKK 250.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at erhverve og drive landbrug og skovbrug
Address
Hyltebjerg Allé 101
Phone
+4533132211
Email
leif@leif-olsen.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 790 | 1.316 | 766 | 832 | 1.167 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 790 | 1.316 | 766 | 832 | 1.167 |
| Depreciation & amort. | -1.444 | -122 | -97 | -97 | -97 |
| EBIT | -654 | 1.194 | 670 | 735 | 1.070 |
| Net financials | 576 | 643 | 707 | 119 | 135 |
| Profit before tax | -77 | 1.837 | 1.377 | 854 | 1.205 |
| Tax | 162 | 404 | 271 | 188 | 324 |
| Net profit | -239 | 1.433 | 1.106 | 666 | 881 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62.024 | 61.375 | 45.070 | 45.177 | 45.452 |
| Equity | 58.839 | 60.271 | 41.509 | 42.175 | 43.056 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.181 | 1.102 | 3.559 | 3.000 | 2.343 |
| Total debt | 3.181 | 1.102 | 3.559 | 3.000 | 2.343 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
94.7%
This company
38.2%
Market median
+148% vs market
20202024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
75.5%
This company
8.1%
Market median
+832% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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) | ||
LA Management | Management | 1993 |
| Former (2) | ||
ET | Audit | 1993 – 1994 |
PE Management | Management | 1993 – 1994 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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Agroselskabet af 1993 Holding ApS
Agroselskabet af 1993 ApS Board members of Agroselskabet af 1993 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Leif Anders Olsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |