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A/SDissolvedCVR 18313170Dølbyvej 166Raising of swine and pigs · NACE 0146Est. 19951 employees
Revenue 2017
DKK 427K
-48% vs 2016
EBITDA margin
51.3%
-70% vs 2016
Equity ratio
67.3%
Financial strength
Net profit 2017
DKK 201K
-63% vs 2016
| Revenue | DKK 427K | -48% |
| EBITDA | DKK 219K | -70% |
| Net profit | DKK 201K | -63% |
| Total assets | DKK 4,8M | +2% |
| Equity | DKK 3,2M | +7% |
| Employees | 1 | — |
Legal name
SPØTTRUP ØSTERGÅRD A/S
CVR number
18313170
Legal form
Aktieselskab
NACE code
0146 · Raising of swine and pigs
Founded
18. januar 1995
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hele bestyrelsen i forening eller af en direktør.
Address
Dølbyvej 166
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | -131 | 202 | 465 | 820 | 427 |
| Staff expenses | -90 | -90 | -90 | -90 | -135 |
| EBITDA | -348 | -15 | 375 | 730 | 219 |
| Depreciation & amort. | -0 | -0 | -102 | -88 | -0 |
| EBIT | -348 | -15 | 272 | 642 | 219 |
| Net financials | -2 | 4 | 19 | 37 | 39 |
| Profit before tax | -350 | -11 | 292 | 679 | 258 |
| Tax | -87 | -9 | 73 | 142 | 57 |
| Net profit | -263 | -2 | 219 | 537 | 201 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 2.701 | 3.900 | 3.929 | 4.706 | 4.803 |
| Equity | 2.277 | 2.276 | 2.495 | 3.031 | 3.232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.612 | 1.568 | 1.325 | 1.514 | 1.571 |
| Total debt | 1.612 | 1.624 | 1.435 | 1.514 | 1.571 |
EBITDA margin
51.3%
This company
15.8%
Market median
+225% vs market
20132017
Equity ratio
67.3%
This company
38.2%
Market median
+76% vs market
20132017
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20132017
Net profit margin
47.1%
This company
8.1%
Market median
+481% vs market
20132017
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20132017
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20132017
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
DM Management | Management | 1995 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 1997 – 2003 | |
| Chairman | 1997 – 2018 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2003 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
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No registered parent or subsidiaries
Board members of SPØTTRUP ØSTERGÅRD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Møller Elgaard | Management | 0 companies |
| Johnny Poulsen | Board of Directors | 0 companies |
| Bo Elgaard | Chairman | 0 companies |
| Karl Erik Høj Andersen | Board of Directors | 0 companies |
| Kathrine Elgaard Kiærskou | Board of Directors | 0 companies |