Riskpilot← Back to searchSign inGet full accessOVER HADSTEN SVINEAVL ApS
APSActiveCVR 28119887Bækvej 5Raising of swine and pigs · NACE 0146Est. 20044 employees
Revenue 2024
DKK 1,2M
-71% vs 2023
EBITDA margin
-210.7%
-259% vs 2023
Equity ratio
48.3%
Financial strength
Net profit 2024
DKK -2,1M
-271% vs 2023
| Revenue | DKK 1,2M | -71% |
| EBITDA | DKK -2,4M | -259% |
| Net profit | DKK -2,1M | -271% |
| Total assets | DKK 10,4M | -38% |
| Equity | DKK 5M | -29% |
| Employees | 4 | — |
Legal name
OVER HADSTEN SVINEAVL ApS
CVR number
28119887
Legal form
Anpartsselskab
NACE code
0146 · Raising of swine and pigs
Founded
4. oktober 2004
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er svineproduktion og andre landbrugsmæssige aktiviteter, handel og investeringer
Address
Bækvej 5
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 | 3.553 | 7.697 | 7.601 | 7.105 | 8.584 | 117 | -318 | 4.919 | 5.113 | 2.026 | 2.417 | 4.042 | 1.160 |
| Staff expenses | -236 | -265 | -780 | -302 | -0 | -0 | -0 | -927 | -1.990 | -2.112 | -2.375 | -2.502 | -3.604 |
| EBITDA | 291 | 102 | -315 | -23 | 329 | 117 | -318 | 3.992 | 3.123 | -86 | 42 | 1.540 | -2.444 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 291 | 102 | -315 | -23 | 329 | 117 | -318 | 3.992 | 3.123 | -86 | 42 | 1.540 | -2.444 |
| Net financials | 56 | 15 | 1 | 16 | 52 | 18 | -93 | -91 | 49 | 13 | -228 | -110 | -78 |
| Profit before tax | 300 | 117 | -313 | -6 | 382 | 135 | -411 | 3.902 | 3.173 | -73 | -186 | 1.430 | -2.523 |
| Tax | 75 | 12 | -71 | 1 | 127 | 13 | -117 | 825 | 767 | 31 | -103 | 219 | -458 |
| Net profit | 225 | 105 | -242 | -7 | 255 | 122 | -294 | 3.077 | 2.406 | -104 | -83 | 1.211 | -2.064 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.820 | 3.896 | 2.984 | 4.163 | 4.064 | 5.701 | 5.564 | 14.098 | 15.071 | 14.866 | 17.300 | 16.796 | 10.417 |
| Equity | 647 | 752 | 510 | 503 | 757 | 880 | 586 | 3.662 | 6.068 | 5.964 | 5.881 | 7.092 | 5.027 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.271 | 2.031 | 2.756 | 4.885 | 3.236 | 578 |
| Short-term debt | 3.056 | 3.016 | 2.417 | 3.602 | 3.121 | 4.624 | 4.897 | 6.843 | 6.429 | 5.574 | 6.065 | 5.850 | 4.654 |
| Total debt | 3.056 | 3.016 | 2.417 | 3.602 | 3.121 | 4.624 | 4.897 | 10.114 | 8.460 | 8.330 | 10.950 | 9.086 | 5.231 |
EBITDA margin
-210.7%
This company
15.8%
Market median
-1434% vs market
20122024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20122024
Return on equity
-41.1%
This company
18.4%
Market median
-323% vs market
20122024
Net profit margin
-177.9%
This company
8.1%
Market median
-2296% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 |
|---|---|---|---|---|
EJ Audit | Audit | 2004 | — | — |
NP Management | Management | 2014 | — | — |
HS Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OHS HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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OHS HOLDING ApS
OVER HADSTEN SVINEAVL ApS Board members of OVER HADSTEN SVINEAVL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejvind Jørgensen | Audit | 0 companies |
| Niels Poulsen Møller | Management | 0 companies |
| Hanna-Karin Steenfeldt Møller | Management | 0 companies |