Riskpilot← Back to searchSign inGet full accessNY ENDRUPHOLM A/S
A/SActiveCVR 30502329Lundhedevej 25AMixed farming · NACE 0150Est. 200725 employees
Revenue 2024
DKK 27M
-33% vs 2023
EBITDA margin
24.2%
-70% vs 2023
Equity ratio
53.4%
Financial strength
Net profit 2024
DKK -721K
-107% vs 2023
| Revenue | DKK 27M | -33% |
| EBITDA | DKK 6,5M | -70% |
| Net profit | DKK -721K | -107% |
| Total assets | DKK 220,2M | -1% |
| Equity | DKK 117,7M | +0% |
| Employees | 25 | — |
Legal name
NY ENDRUPHOLM A/S
CVR number
30502329
Legal form
Aktieselskab
NACE code
0150 · Mixed farming
Founded
10. april 2007
Share capital
DKK 500.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen alene.
Company purpose
Selskabets formål er at eje og drive virksomhed med jordbrug, svingeproduktion og dermed beslægtet virksomhed samt eje aktier og anparter i selskaber, der driver tilsvarende virksomhed.
Address
Lundhedevej 25A
Phone
+4575191711
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 | 10.938 | 11.064 | 13.308 | 17.007 | 18.976 | 27.332 | 17.592 | 51.131 | 38.373 | 20.304 | 31.058 | 40.136 | 27.039 |
| Staff expenses | -4.787 | -5.813 | -7.080 | -7.545 | -8.026 | -9.205 | -10.452 | -6.091 | -6.488 | -8.068 | -7.032 | -18.192 | -20.493 |
| EBITDA | 6.151 | 5.251 | 6.228 | 9.462 | 10.950 | 17.889 | 7.140 | 41.595 | 31.885 | 12.236 | 24.026 | 21.944 | 6.546 |
| Depreciation & amort. | -2.296 | -1.762 | -2.524 | -2.847 | -2.955 | -4.362 | -4.939 | -4.304 | -5.237 | -3.045 | -3.456 | -5.268 | -5.381 |
| EBIT | 3.855 | 3.489 | 3.704 | 6.615 | 7.994 | 13.527 | 2.201 | 37.291 | 26.649 | 9.192 | 20.570 | 16.676 | 1.166 |
| Net financials | -709 | -1.655 | -2.267 | -2.073 | -2.571 | -2.290 | -2.810 | -2.395 | -1.917 | -939 | -513 | -1.649 | -1.082 |
| Profit before tax | 3.147 | 1.834 | 1.437 | 4.542 | 5.424 | 11.237 | -609 | 34.896 | 24.731 | 8.252 | 19.050 | 13.569 | -765 |
| Tax | -481 | -591 | -923 | -259 | 1.161 | 1.414 | -145 | 7.720 | 5.478 | 1.831 | 4.162 | 3.147 | -43 |
| Net profit | 7.615 | 2.174 | 2.360 | 4.801 | 4.263 | 9.823 | -464 | 27.176 | 19.253 | 6.421 | 14.887 | 10.422 | -721 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105.487 | 107.092 | 116.350 | 117.013 | 128.727 | 160.858 | 142.849 | 183.723 | 192.900 | 205.297 | 221.321 | 221.475 | 220.213 |
| Equity | 25.243 | 27.417 | 27.777 | 33.578 | 37.832 | 50.887 | 33.488 | 61.686 | 80.940 | 90.670 | 106.025 | 117.941 | 117.695 |
| Long-term debt | 56.141 | 56.033 | 61.602 | 60.433 | 61.748 | 64.406 | 68.057 | 65.721 | 59.361 | 59.199 | 59.324 | 41.663 | 38.395 |
| Short-term debt | 15.635 | 14.541 | 18.794 | 14.870 | 19.855 | 33.720 | 30.148 | 41.568 | 38.701 | 38.792 | 38.489 | 45.196 | 45.969 |
| Total debt | 71.776 | 70.574 | 80.396 | 75.303 | 81.602 | 98.125 | 98.205 | 107.289 | 98.063 | 97.990 | 97.813 | 86.859 | 84.364 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20122024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20122024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
ML Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MSF Group ApS | Company | 100.0% | 100.0% | 2017 |
MLM GROUP A/S | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FHM Group ApS
NY ENDRUPHOLM A/S Board members of NY ENDRUPHOLM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Lund Madsen | Management | 0 companies |
| Frederik Hessel Madsen | Board of Directors | 0 companies |
| Karin Elisabeth Hessel Madsen | Board of Directors | 0 companies |
| Annelise Madsen | Board of Directors | 0 companies |
| Chresten Lund Madsen | Board of Directors | 0 companies |
| Simon Hessel Madsen | Board of Directors | 0 companies |