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HJARUP VESTERGÅRD ApS
APS
Active
CVR 28894600
Østergårdsvej 23, 6580
Vamdrup
Raising of swine and pigs
·
NACE 0146
Est. 2005 · 21 years old
25 employees
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Denmark
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Companies
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Raising of swine and pigs
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HJARUP VESTERGÅRD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2020: 11M
11M
2020
2021: 6M (-45% vs 2020)
6M
-45%
2021
2022: 10M (+67% vs 2021)
10M
+67%
2022
2023: 18M (+80% vs 2022)
18M
+80%
2023
2024: 14M (-22% vs 2023)
14M
-22%
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
2020: 6M
6M
2020
2021: 1M (-83% vs 2020)
1M
-83%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 13M (+333% vs 2022)
13M
+333%
2023
2024: 6M (-54% vs 2023)
6M
-54%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
14.294
18.076
10.295
6.308
10.670
Staff expenses
-5.995
-4.555
-4.461
-4.413
-4.189
EBITDA
6.148
12.887
3.255
704
6.191
Depreciation & amort.
-807
-735
-562
-511
-498
EBIT
5.342
12.152
2.693
193
5.693
Net financials
-181
-504
-327
-294
-223
Profit before tax
5.160
11.648
2.366
-100
5.470
Tax
1.539
2.602
207
419
721
Net profit
3.622
9.046
2.159
-519
4.749
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
60.056
55.063
41.087
39.839
30.322
Equity
20.702
17.203
8.275
6.230
6.862
Long-term debt
25.419
24.638
19.942
20.189
7.971
Short-term debt
11.674
11.552
11.524
12.280
14.768
Total debt
37.092
36.190
31.466
32.469
22.739
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43,0 %
This company
2020
2024
Equity ratio
34,5 %
This company
38,2 %
Market median
This company
Market median
10% below market
2020
2024
Return on equity
17,5 %
This company
18,4 %
Market median
This company
Market median
5% below market
2020
2024
Net profit margin (of gross profit)
25,3 %
This company
2020
2024
Asset turnover (of gross profit)
0,24×
This company
2020
2024
Debt / equity
1,90×
This company
0,62×
Market median
This company
Market median
206% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HJARUP VESTERGÅRD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
