Riskpilot← Back to searchSign inGet full accessSKIFTEKÆR ØKOLOGI ApS
APSDissolvedCVR 20819871Grarupvej 15AGrowing of vegetables and melons, roots and tubers · NACE 0113Est. 199818 employees
Revenue 2023
DKK 235K
-486% vs 2022
EBITDA margin
135.1%
+176% vs 2022
Equity ratio
36.8%
Financial strength
Net profit 2023
DKK 261K
+588% vs 2022
| Revenue | DKK 235K | -486% |
| EBITDA | DKK 318K | +176% |
| Net profit | DKK 261K | +588% |
| Total assets | DKK 1,3M | -72% |
| Equity | DKK 468K | -86% |
| Employees | 18 | — |
Legal name
SKIFTEKÆR ØKOLOGI ApS
CVR number
20819871
Legal form
Anpartsselskab
NACE code
0113 · Growing of vegetables and melons, roots and tubers
Founded
22. april 1998
Share capital
DKK 150.000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Grarupvej 15A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 13.157 | 13.276 | 11.367 | -61 | 235 |
| Staff expenses | -10.839 | -10.142 | -8.648 | -16 | -0 |
| EBITDA | 2.319 | 3.117 | 2.691 | 115 | 318 |
| Depreciation & amort. | -1.910 | -1.753 | -940 | 96 | 41 |
| EBIT | 409 | 1.364 | 1.751 | 19 | 277 |
| Net financials | -239 | -134 | -99 | 30 | 59 |
| Profit before tax | 170 | 1.230 | 1.652 | 49 | 335 |
| Tax | 49 | 352 | 231 | 11 | 74 |
| Net profit | 122 | 879 | 1.421 | 38 | 261 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 29.326 | 16.531 | 12.270 | 4.493 | 1.272 |
| Equity | 3.387 | 4.266 | 3.268 | 3.306 | 468 |
| Long-term debt | 6.983 | 0 | 173 | 26 | -0 |
| Short-term debt | 17.994 | 11.345 | 8.188 | 545 | 690 |
| Total debt | 24.977 | 11.345 | 8.361 | 571 | 690 |
EBITDA margin
135.1%
This company
15.8%
Market median
+755% vs market
20192023
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20192023
Return on equity
55.9%
This company
18.4%
Market median
+204% vs market
20192023
Net profit margin
111.1%
This company
8.1%
Market median
+1272% vs market
20192023
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20192023
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
ND Management | Management | 1998 – 2000 |
KV Unofficial title | Unofficial title | 2024 – 2025 |
PC Management | Management | 2008 – 2021 |
AP Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
PN Audit | Audit | 1998 – 2000 |
MM Audit | Audit | 2000 – 2006 |
FL Management | Management | 1998 – 2008 |
PB Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 0% | 2021 | |
| Company | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of SKIFTEKÆR ØKOLOGI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Ditlev Ditlevsen | Management | 0 companies |
| Kjeld Vodder Nielsen | Unofficial title | 0 companies |
| Peter Christian Bay Knudsen | Management | 0 companies |
| Axel Peter Månsson | Chief Executive Officer | 0 companies |
| Preben Nørgaard | Audit | 0 companies |
| Michael Mortensen | Audit | 0 companies |
| Frederik Lønborg Crone | Management | 0 companies |
| Peter Borreby | Chief Executive Officer | 0 companies |