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APSActiveCVR 17858734Ågerupvej 14AGrowing of vegetables and melons, roots and tubers · NACE 0113Est. 19946 employees
Revenue 2024
DKK 2,4M
+1% vs 2023
EBITDA margin
14.5%
-52% vs 2023
Equity ratio
87.9%
Financial strength
Net profit 2024
DKK 294K
-47% vs 2023
| Revenue | DKK 2,4M | +1% |
| EBITDA | DKK 346K | -52% |
| Net profit | DKK 294K | -47% |
| Total assets | DKK 2,3M | +0% |
| Equity | DKK 2M | +9% |
| Employees | 6 | — |
Legal name
Søegaard Gartneri ApS
CVR number
17858734
Legal form
Anpartsselskab
NACE code
0113 · Growing of vegetables and melons, roots and tubers
Founded
17. juni 1994
Share capital
DKK 258.000
Employees
6 (FTE)
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 drive gartnerivirksomhed, og dermed beslægtet virksomhed.
Address
Ågerupvej 14A
Phone
+4546787024
Email
jacob@rix-soegaard.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.384 | 1.079 | 602 | 1.440 | 1.252 | 1.109 | 1.583 | 1.453 | 1.707 | 1.408 | 2.181 | 2.358 | 2.376 |
| Staff expenses | -1.081 | -1.061 | -1.067 | -1.166 | -1.167 | -1.126 | -1.370 | -1.295 | -1.274 | -1.347 | -1.635 | -1.633 | -2.031 |
| EBITDA | -39 | 8 | -465 | 274 | 85 | -17 | 214 | 157 | 433 | 61 | 547 | 725 | 346 |
| Depreciation & amort. | -47 | -22 | -14 | -15 | -16 | -19 | -24 | -55 | -45 | -26 | -19 | -14 | -28 |
| EBIT | -86 | -14 | -479 | 259 | 69 | -36 | 190 | 103 | 388 | 35 | 527 | 710 | 317 |
| Net financials | 145 | 23 | -1 | -2 | 48 | 37 | 7 | -0 | -7 | -16 | -10 | 4 | 51 |
| Profit before tax | 59 | 9 | -479 | 257 | 117 | 2 | 196 | 103 | 381 | 19 | 517 | 714 | 369 |
| Tax | 16 | 3 | -103 | 59 | 26 | -6 | 43 | 24 | 86 | 6 | 119 | 154 | 74 |
| Net profit | 44 | 6 | -376 | 198 | 91 | 7 | 153 | 78 | 295 | 13 | 398 | 560 | 294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.386 | 1.355 | 1.014 | 1.102 | 1.278 | 1.333 | 1.540 | 1.727 | 2.200 | 1.658 | 1.930 | 2.333 | 2.326 |
| Equity | 981 | 987 | 610 | 809 | 899 | 907 | 1.060 | 1.030 | 1.247 | 1.148 | 1.432 | 1.873 | 2.046 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 53 | 54 | 0 | 0 | 0 |
| Short-term debt | 405 | 368 | 404 | 293 | 378 | 426 | 480 | 679 | 899 | 457 | 498 | 459 | 272 |
| Total debt | 405 | 368 | 404 | 293 | 378 | 426 | 480 | 696 | 953 | 511 | 498 | 459 | 272 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20122024
Equity ratio
87.9%
This company
38.2%
Market median
+130% vs market
20122024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20122024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Founder | Founder | 2000 | — | — |
BR Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of Søegaard Gartneri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Søegaard Nielsen | Founder | 0 companies |
| Betty Rix Søegaard | Management | 0 companies |