Riskpilot← Back to searchSign inGet full accessSJÆLLANDS PELSDYRFODER A.M.B.A.
ABAActiveCVR 19827186Gl Nykøbingvej 201Manufacture of prepared feeds for farm animals · NACE 1091Est. 19971 employeeswww.pelsdyrfoder.dk
Revenue 2024
DKK -3M
-6% vs 2023
EBITDA margin
100.0%
+6% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
DKK -2,9M
-14% vs 2023
| Revenue | DKK -3M | -6% |
| EBITDA | DKK -3M | +6% |
| Net profit | DKK -2,9M | -14% |
| Total assets | DKK 16,7M | -15% |
| Equity | DKK 3,4M | -46% |
| Employees | 1 | — |
Legal name
SJÆLLANDS PELSDYRFODER A.M.B.A.
CVR number
19827186
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
1091 · Manufacture of prepared feeds for farm animals
Founded
12. februar 1997
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Ved køb, salg og pantsætning af fast ejendom samt optagelse af lån, kræves hele bestyrelsens underskrift.
Company purpose
Selskabets formål er at indkøbe og forarbejde råvarer og producere foder til medlemmernes pelsdyrfarme. Salg til ikke-medlemmer kan finde sted med bestyrelsens tilladelse, der kun må meddeles, såfremt fodercentralens kapacitet ikke kan udnyttes fuldt ud ved salg til medlemmer. Selskabet kan til realisering af sine formål tegne, erhverve, eje andele og aktier/anparter i selskaber, der kan fremme selskabets formål. Selskabet kan endvidere forhandle andre produkter, som medlemmerne kan anvende inden for deres virksomhed med drift af pelsdyrfarme. Det af selskabet leverede foder skal hele året være af høj kvalitet.
Address
Gl Nykøbingvej 201
Phone
+4559302414
Email
jil@pelsdyrfoder.dk
Website
www.pelsdyrfoder.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88.899 | 107.082 | 105.272 | 106.131 | 96.991 | 101.651 | 90.593 | 73.385 | 61.048 | 210 | 0 | -3.150 | -2.958 |
| Staff expenses | -7.655 | -8.218 | -8.090 | -8.882 | -10.421 | -8.684 | -7.731 | -5.805 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.562 | 6.687 | 8.050 | 5.064 | 9.130 | 7.053 | 2.547 | 3.577 | -152 | -5.097 | -4.055 | -3.150 | -2.958 |
| Depreciation & amort. | -0 | -3.480 | -3.717 | -3.723 | -3.416 | -3.478 | -3.253 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.562 | 3.207 | 4.333 | 1.341 | 5.714 | 3.575 | -706 | 3.577 | -152 | -5.097 | -4.055 | -3.150 | -2.958 |
| Net financials | -381 | -659 | -971 | -191 | -25 | -423 | -362 | -44 | -656 | -847 | -146 | 701 | 147 |
| Profit before tax | 3.951 | 683 | 4.742 | 4.184 | -2.550 | 3.153 | -1.068 | -4.458 | -808 | -5.945 | -4.201 | -2.449 | -2.811 |
| Tax | 259 | -0 | -0 | -0 | 249 | 258 | 226 | 203 | 146 | 174 | 97 | 90 | 81 |
| Net profit | 3.692 | 462 | 4.508 | 3.920 | -2.798 | 2.895 | -1.294 | -4.660 | -954 | -6.119 | -4.298 | -2.539 | -2.892 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.324 | 89.497 | 82.825 | 76.291 | 61.466 | 71.673 | 57.349 | 50.761 | 28.841 | 21.293 | 15.916 | 19.642 | 16.670 |
| Equity | 34.213 | 34.725 | 39.258 | 38.812 | 33.941 | 36.502 | 33.330 | 27.553 | 19.271 | 13.152 | 8.854 | 6.315 | 3.423 |
| Long-term debt | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8.199 | 7.849 | 6.877 | 6.300 | 0 | 0 |
| Short-term debt | 36.101 | 54.762 | 43.557 | 37.469 | 27.515 | 35.161 | 24.010 | 15.009 | 1.721 | 1.264 | 762 | 13.326 | 13.247 |
| Total debt | 36.111 | 54.772 | 43.567 | 37.479 | 27.525 | 35.171 | 24.020 | 23.208 | 9.570 | 8.141 | 7.062 | 13.326 | 13.247 |
EBITDA margin
-295805600.0%
This company
15.8%
Market median
-1872187442% vs market
20122024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20122024
Return on equity
-84.5%
This company
18.4%
Market median
-559% vs market
20122024
Net profit margin
-289204000.0%
This company
8.1%
Market median
-3570419853% vs market
20122024
Asset turnover
-0.18×
This company
1.12×
Market median
-116% vs market
20122024
Debt / equity
3.87×
This company
0.62×
Market median
-524% 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 |
|---|---|---|---|---|
JI Management | Management | 2015 | — | — |
PB Audit | Audit | 1997 | — | — |
FT Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1997 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SJÆLLANDS PELSDYRFODER A.M.B.A. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Ilsø | Management | 0 companies |
| Per Buch Hansen | Audit | 0 companies |
| Flemming Therkelsen Stjernegaard | Management | 0 companies |
| Henrik Nordgaard Hansen | Board of Directors | 0 companies |
| Karl Evald Hansen | Chairman | 0 companies |
| Ruhne Kirkeby | Board of Directors | 0 companies |
| Søren Møller Olsen | Board of Directors | 0 companies |
| Hans Jørgen Stenbek | Board of Directors | 0 companies |
| Rune Skovgaard | Board of Directors | 0 companies |
| Erik Risager Christensen | Board of Directors | 0 companies |
| Henrik Svendsen | Deputy Chairman | 0 companies |
| Finn Nielsen | Chairman | 0 companies |
| Niels Bro Andersen | Board of Directors | 0 companies |