Riskpilot← Back to searchSign inGet full accessØRRITSLEVGÅRD ApS
APSActiveCVR 29524904Gulleshøj 10Growing of cereals, other than rice, leguminous crops and oil seeds · NACE 0111Est. 20062 employees
Revenue 2024
DKK 3,6M
+234% vs 2023
EBITDA margin
57.8%
+8067% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
DKK -788K
+56% vs 2023
| Revenue | DKK 3,6M | +234% |
| EBITDA | DKK 2,1M | +8067% |
| Net profit | DKK -788K | +56% |
| Total assets | DKK 78,3M | -3% |
| Equity | DKK 24,3M | -3% |
| Employees | 2 | — |
Legal name
ØRRITSLEVGÅRD ApS
CVR number
29524904
Legal form
Anpartsselskab
NACE code
0111 · Growing of cereals, other than rice, leguminous crops and oil seeds
Founded
1. maj 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Vagn Damgaard Knudsen Magtenbøllevej 7a 5492 Vissenbjerg
Company purpose
Selskabets formål er enten direkte eller indirekte at drive landbrugsvirksomhed og investering samt dermed beslægtet virksomhed.
Address
Gulleshøj 10
Phone
+4564891558
Email
enghavegaard-skalbjerg@mail.tele.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 | 2.450 | 2.114 | 1.534 | 1.438 | 1.108 | 2.501 | 2.006 | 3.912 | 4.307 | 5.278 | 5.352 | 1.075 | 3.587 |
| Staff expenses | -148 | -170 | -763 | -458 | -550 | -544 | -507 | -874 | -992 | -1.461 | -1.123 | -1.021 | -830 |
| EBITDA | 2.314 | 1.030 | 771 | 981 | 558 | 1.957 | 1.499 | 3.038 | 3.315 | 3.817 | 4.229 | -26 | 2.072 |
| Depreciation & amort. | -167 | 551 | 718 | 655 | 530 | -787 | -820 | -1.102 | -1.096 | -1.073 | -795 | -779 | -870 |
| EBIT | 2.148 | 479 | 53 | 326 | 28 | 1.170 | 678 | 1.936 | 2.219 | 2.744 | 3.434 | -805 | 1.203 |
| Net financials | 102 | 732 | 800 | 504 | 116 | 472 | -676 | 873 | 1.701 | 328 | -164 | -1.507 | -2.202 |
| Profit before tax | 1.403 | 1.211 | 853 | 830 | 144 | 1.642 | 2 | 2.810 | 3.920 | 3.072 | 3.269 | -2.312 | -1.000 |
| Tax | 253 | -304 | 728 | 198 | 23 | 355 | -5 | 622 | 869 | 681 | 710 | -509 | -212 |
| Net profit | 1.150 | 1.515 | 125 | 632 | 121 | 1.288 | 7 | 2.188 | 3.052 | 2.391 | 2.559 | -1.804 | -788 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.850 | 52.361 | 51.831 | 50.728 | 58.541 | 56.778 | 55.432 | 86.209 | 88.774 | 88.266 | 86.934 | 80.681 | 78.326 |
| Equity | 12.253 | 26.015 | 24.769 | 24.031 | 22.783 | 22.700 | 21.337 | 23.225 | 26.076 | 24.661 | 27.055 | 25.082 | 24.293 |
| Long-term debt | 22.218 | 22.059 | 21.902 | 21.747 | 29.105 | 28.613 | 28.106 | 54.223 | 55.481 | 53.253 | 50.328 | 49.289 | 46.788 |
| Short-term debt | 3.085 | 619 | 998 | 884 | 2.594 | 1.443 | 1.973 | 4.549 | 2.922 | 5.823 | 4.856 | 2.196 | 3.342 |
| Total debt | 25.303 | 22.678 | 22.900 | 22.631 | 31.700 | 30.057 | 30.079 | 58.773 | 58.404 | 59.076 | 55.184 | 51.485 | 50.130 |
EBITDA margin
57.8%
This company
15.8%
Market median
+266% vs market
20122024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
20122024
Net profit margin
-22.0%
This company
8.1%
Market median
-372% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
2.22×
This company
0.62×
Market median
-258% 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 |
|---|---|---|---|---|
KD Founder | Founder | 2006 | — | — |
LB Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 |
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No registered parent or subsidiaries
Board members of ØRRITSLEVGÅRD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Damgaard Knudsen | Founder | 0 companies |
| Lars Berg Rasmussen | Audit | 0 companies |