Riskpilot← Back to searchSign inGet full accessHAUGEGAARD ApS
APSActiveCVR 27136141Søndervang 28Veterinary activities · NACE 7500Est. 20031 employees
Revenue 2024
DKK 467K
+12% vs 2023
EBITDA margin
94.9%
+6% vs 2023
Equity ratio
68.8%
Financial strength
Net profit 2024
DKK 412K
+13% vs 2023
| Revenue | DKK 467K | +12% |
| EBITDA | DKK 443K | +6% |
| Net profit | DKK 412K | +13% |
| Total assets | DKK 1,4M | +46% |
| Equity | DKK 988K | +72% |
| Employees | 1 | — |
Legal name
HAUGEGAARD ApS
CVR number
27136141
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
15. april 2003
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at fungere som handelsselskab og investeringsselskab for aktiviteter der vedrører svineproduktion og hermed beslægtet virksomhed.
Address
Søndervang 28
Phone
+4540197962
Email
john@haugegaard.com
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 | 20 | -30 | -42 | -32 | -39 | -36 | -30 | -32 | -21 | -41 | -8 | 417 | 467 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -24 |
| EBITDA | 20 | -30 | -42 | -32 | -39 | -36 | -30 | -32 | -21 | -41 | -8 | 417 | 443 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19 | -58 | -58 |
| EBIT | 20 | -30 | -42 | -32 | -39 | -36 | -30 | -32 | -21 | -41 | -27 | 359 | 385 |
| Net financials | -79 | 376 | -11 | 1 | 566 | 15 | 21 | 22 | 9 | 9 | 5 | 5 | 28 |
| Profit before tax | 99 | 347 | -53 | -31 | 527 | -22 | -9 | -11 | -12 | -32 | -23 | 364 | 412 |
| Tax | 77 | 87 | 2 | 92 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 22 | 260 | -55 | -122 | 527 | -22 | -9 | -11 | -12 | -32 | -23 | 364 | 412 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.263 | 1.378 | 874 | 806 | 1.498 | 1.376 | 897 | 286 | 274 | 244 | 592 | 985 | 1.436 |
| Equity | 310 | 570 | 515 | 393 | 920 | 898 | 889 | 279 | 267 | 235 | 212 | 575 | 988 |
| Long-term debt | -945 | 800 | 349 | 406 | 570 | 467 | 0 | 0 | 0 | 0 | 0 | 336 | 344 |
| Short-term debt | -7 | 8 | 10 | 8 | 8 | 11 | 8 | 7 | 7 | 10 | 380 | 74 | 104 |
| Total debt | -953 | 808 | 359 | 414 | 578 | 478 | 8 | 7 | 7 | 10 | 380 | 410 | 448 |
EBITDA margin
94.9%
This company
15.8%
Market median
+501% vs market
20122024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
20122024
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
20122024
Net profit margin
88.3%
This company
8.1%
Market median
+990% vs market
20122024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
KV Founder | Founder | 2003 | — | — |
JH Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAUGEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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HAUGEGAARD HOLDING ApS
HAUGEGAARD ApS Board members of HAUGEGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Vinkel Haugegaard | Founder | 0 companies |
| John Haugegaard | Management | 0 companies |