Riskpilot← Back to searchSign inGet full accessHESTEHAVEGÅRD - BROMGÅRDEN ApS
APSActiveCVR 30177770Krengerupvej 92Mixed farming · NACE 0150Est. 2006— employees
Revenue 2025
DKK 915K
-32% vs 2024
EBITDA margin
83.8%
-28% vs 2024
Equity ratio
28.7%
Financial strength
Net profit 2025
DKK -719K
-46% vs 2024
| Revenue | DKK 915K | -32% |
| EBITDA | DKK 768K | -28% |
| Net profit | DKK -719K | -46% |
| Total assets | DKK 51,5M | -1% |
| Equity | DKK 14,8M | -5% |
| Employees | — | — |
Legal name
HESTEHAVEGÅRD - BROMGÅRDEN ApS
CVR number
30177770
Legal form
Anpartsselskab
NACE code
0150 · Mixed farming
Founded
20. december 2006
Share capital
DKK 200.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er landbrugsdrift, skovdrift, handel og anden dermed i forbindelse stående virksomhed.
Address
Krengerupvej 92
Phone
+4564751368
Email
claus@hestehavegaard.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.652 | 1.649 | 1.254 | 1.349 | 915 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.279 | 1.426 | 1.127 | 1.067 | 768 |
| Depreciation & amort. | -426 | -426 | -446 | -437 | -349 |
| EBIT | 853 | 1.001 | 682 | 630 | 418 |
| Net financials | -527 | -604 | -1.125 | -1.259 | -1.340 |
| Profit before tax | 326 | 397 | -443 | -629 | -921 |
| Tax | 73 | 87 | -97 | -138 | -202 |
| Net profit | 253 | 310 | -346 | -491 | -719 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 53.221 | 53.517 | 53.119 | 51.809 | 51.533 |
| Equity | 16.046 | 16.356 | 16.010 | 15.519 | 14.800 |
| Long-term debt | 33.326 | 33.649 | 33.297 | 33.045 | 32.709 |
| Short-term debt | 2.356 | 2.014 | 2.411 | 1.769 | 2.539 |
| Total debt | 35.682 | 35.663 | 35.708 | 34.814 | 35.248 |
EBITDA margin
83.8%
This company
15.8%
Market median
+430% vs market
20212025
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20212025
Return on equity
-4.9%
This company
18.4%
Market median
-127% vs market
20212025
Net profit margin
-78.5%
This company
8.1%
Market median
-1069% vs market
20212025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20212025
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CS Management | Management | 2006 |
AS Founder | Founder | 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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CLAUS SKJELLERUP HOLDING ApS
HESTEHAVEGÅRD - BROMGÅRDEN ApS Board members of HESTEHAVEGÅRD - BROMGÅRDEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Skjellerup | Management | 0 companies |
| Aksel Skjellerup Hansen | Founder | 0 companies |