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APSActiveCVR 30238141Guldforhovedvej 24Growing of cereals, other than rice, leguminous crops and oil seeds · NACE 0111Est. 200714 employees
Revenue 2024
DKK 16,2M
+7% vs 2023
EBITDA margin
74.9%
+5% vs 2023
Equity ratio
37.6%
Financial strength
Net profit 2024
DKK 8,2M
+5% vs 2023
| Revenue | DKK 16,2M | +7% |
| EBITDA | DKK 12,1M | +5% |
| Net profit | DKK 8,2M | +5% |
| Total assets | DKK 64,1M | +5% |
| Equity | DKK 24,1M | +47% |
| Employees | 14 | — |
Legal name
EGEBJERG AGRO ApS
CVR number
30238141
Legal form
Anpartsselskab
NACE code
0111 · Growing of cereals, other than rice, leguminous crops and oil seeds
Founded
25. januar 2007
Share capital
DKK 150.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen alene, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive landbrug samt at udføre maskinstaionsarbejde i mindre omfang samt forestå dermed forbundne aktiviteter.
Address
Guldforhovedvej 24
Phone
+4540343224
Email
egebjerg.kontor@gmail.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 | 7.575 | 8.547 | 10.554 | 10.366 | 3.205 | 5.012 | 3.577 | 7.165 | 6.447 | 6.034 | 10.699 | 15.158 | 16.198 |
| Staff expenses | -1.227 | -1.623 | -1.766 | -1.815 | -1.756 | -1.996 | -2.187 | -2.349 | -2.560 | -2.720 | -3.090 | -3.331 | -3.949 |
| EBITDA | 2.568 | 1.121 | 2.012 | 2.572 | 1.377 | 2.881 | 206 | 4.239 | 3.841 | 3.299 | 7.522 | 11.560 | 12.124 |
| Depreciation & amort. | 564 | 650 | 628 | 823 | 601 | -706 | -820 | -1.110 | -1.516 | -1.240 | -1.438 | -1.944 | -2.307 |
| EBIT | 2.004 | 471 | 1.384 | 1.749 | 776 | 2.175 | -614 | 3.129 | 2.324 | 2.059 | 6.084 | 9.616 | 9.817 |
| Net financials | 255 | -220 | -378 | -575 | -131 | -525 | -443 | -831 | -793 | -785 | 298 | 445 | 777 |
| Profit before tax | 1.539 | 251 | 1.006 | 1.174 | 645 | 1.650 | -1.056 | 2.299 | 1.531 | 1.275 | 6.382 | 10.060 | 10.594 |
| Tax | 110 | 112 | 256 | 252 | 216 | 407 | -230 | 507 | 337 | 270 | 1.403 | 2.215 | 2.352 |
| Net profit | 1.429 | 139 | 750 | 922 | 429 | 1.243 | -826 | 1.792 | 1.194 | 1.005 | 4.979 | 7.845 | 8.241 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.509 | 20.943 | 16.940 | 20.564 | 21.952 | 29.363 | 24.576 | 30.606 | 41.067 | 39.330 | 46.734 | 60.906 | 64.092 |
| Equity | -407 | -267 | 483 | 1.372 | 1.458 | 2.701 | -82 | 1.710 | 2.904 | 3.909 | 8.888 | 16.333 | 24.075 |
| Long-term debt | 7.652 | 4.293 | 4.543 | 5.916 | 6.035 | 6.459 | 6.708 | 9.118 | 20.974 | 21.203 | 18.574 | 21.688 | 20.260 |
| Short-term debt | 13.264 | 16.917 | 11.914 | 13.277 | 14.141 | 19.478 | 17.951 | 19.329 | 16.402 | 13.162 | 16.812 | 18.211 | 13.724 |
| Total debt | 20.916 | 21.210 | 16.457 | 19.193 | 20.176 | 25.937 | 24.658 | 28.447 | 37.377 | 34.365 | 35.387 | 39.898 | 33.984 |
EBITDA margin
74.9%
This company
15.8%
Market median
+374% vs market
20122024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
20122024
Net profit margin
50.9%
This company
8.1%
Market median
+528% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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 |
|---|---|---|---|---|
PO Management | Management | 2007 | — | — |
OK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bjarne Skou Lauritsen Holding ApS | Company | 50.0% | 50.0% | 2022 |
Kasper Skou Lauritsen Holding ApS | Company | 50.0% | 50.0% | 2022 |
EGEBJERG AGRO HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
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Bjarne Skou Lauritsen Holding ApS
EGEBJERG AGRO ApS Board members of EGEBJERG AGRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Overgaard | Management | 0 companies |
| Ole Kristen Overgaard | Management | 0 companies |
| Bjarne Skou Lauritsen | Chairman | 0 companies |
| Kasper Lausten Lauritsen | Board of Directors | 0 companies |
| Ib Boye Lauritsen | Board of Directors | 0 companies |