Riskpilot← Back to searchSign inGet full accessHESTLUND DAMBRUG ApS
APSIn liquidationCVR 30347722Kaj Munks Vej 4Freshwater aquaculture · NACE 0322Est. 2007— employees
Revenue 2020
DKK -46K
-109% vs 2019
EBITDA margin
100.0%
-109% vs 2019
Equity ratio
-6949.9%
Financial strength
Net profit 2020
DKK -57K
-115% vs 2019
| Revenue | DKK -46K | -109% |
| EBITDA | DKK -46K | -109% |
| Net profit | DKK -57K | -115% |
| Total assets | DKK 89K | -98% |
| Equity | DKK -6,2M | -1% |
| Employees | — | — |
Legal name
HESTLUND DAMBRUG ApS
CVR number
30347722
Legal form
Anpartsselskab
NACE code
0322 · Freshwater aquaculture
Founded
2. marts 2007
Share capital
DKK 410.200
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kaj Munks Vej 4
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 935 | -1.379 | 409 | 564 | 561 | 554 | 559 | 489 | -46 |
| Staff expenses | -393 | -360 | -31 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.136 | -1.739 | 439 | 564 | 561 | 554 | 559 | 489 | -46 |
| Depreciation & amort. | -339 | -1.635 | -223 | -218 | -216 | -216 | -216 | -0 | -0 |
| EBIT | -2.475 | -3.374 | 216 | 346 | 345 | 338 | 343 | 489 | -46 |
| Net financials | -486 | -353 | -350 | -311 | -311 | -292 | -285 | -300 | -23 |
| Profit before tax | -2.962 | -3.727 | -134 | 35 | 34 | 46 | 58 | 189 | -69 |
| Tax | -390 | -480 | -36 | -3 | -0 | -0 | -29 | -193 | -12 |
| Net profit | -2.572 | -3.247 | -98 | 39 | 34 | 46 | 87 | 382 | -57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.499 | 5.022 | 4.407 | 4.150 | 4.182 | 3.717 | 3.562 | 4.256 | 89 |
| Equity | -4.030 | -6.642 | -6.740 | -6.701 | -6.667 | -6.620 | -6.533 | -6.150 | -6.207 |
| Long-term debt | 2.633 | 1.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.896 | 10.381 | 11.147 | 10.851 | 10.849 | 10.338 | 10.095 | 10.406 | 6.296 |
| Total debt | 11.529 | 11.664 | 11.147 | 10.851 | 10.849 | 10.338 | 10.095 | 10.406 | 6.296 |
EBITDA margin
-4593600.0%
This company
15.8%
Market median
-29073518% vs market
20122020
Equity ratio
-6949.9%
This company
38.2%
Market median
-18293% vs market
20122020
Return on equity
-5668600.0%
This company
18.4%
Market median
-30807709% vs market
20122020
Net profit margin
-5668600.0%
This company
8.1%
Market median
-69982816% vs market
20122020
Asset turnover
-0.51×
This company
1.12×
Market median
-146% vs market
20122020
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20122020
- 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 |
|---|---|---|---|---|
MA Management | Management | 2015 | — | — |
JA Unofficial title | Unofficial title | 2021 | — | — |
JR Management | Management | 2012 | — | — |
PR Management | Management | 2019 | — | — |
BM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SANDGAARDEN HOLDING ApS | Company | 66.7% | 66.7% | 2012 |
Rosenkilde 1 ApS | Company | 100.0% | 100.0% | 2021 |
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No registered parent or subsidiaries
Board members of HESTLUND DAMBRUG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Anker Rosenkilde | Management | 0 companies |
| Jens Albert Nielsen Kusk | Unofficial title | 0 companies |
| Johannes Rosenkilde | Management | 0 companies |
| Preben Rosenkilde | Management | 0 companies |
| Bergur Magnussen | Management | 0 companies |