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HCM Agro ApS
APS
In liquidation
CVR 30543106
Gartnervej 16
Support activities for animal production · NACE 0162
Est. 2008
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 261K
+14% vs 2022
EBITDA margin
30.0%
+32% vs 2022
Equity ratio
57.2%
Financial strength
Net profit 2023
DKK 34K
+43% vs 2022
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 261K
+14%
EBITDA
DKK 78K
+32%
Net profit
DKK 34K
+43%
Total assets
DKK 465K
+19%
Equity
DKK 266K
+15%
Employees
1
—
Company information
Legal name
HCM Agro ApS
CVR number
30543106
Legal form
Anpartsselskab
NACE code
0162 · Support activities for animal production
Founded
16. april 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Gartnervej 16
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Companies in Support activities for animal production
Companies in Middelfart
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
221
279
432
229
261
Staff expenses
-30
-160
-163
-163
-183
EBITDA
190
100
231
59
78
Depreciation & amort.
-10
-16
-16
-16
-16
EBIT
181
83
214
43
62
Net financials
-9
-8
-12
-12
-17
Profit before tax
172
75
202
31
46
Tax
37
17
45
7
12
Net profit
135
58
157
24
34
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
323
390
474
390
465
Equity
-7
51
208
232
266
Long-term debt
0
0
0
0
6
Short-term debt
330
325
262
154
191
Total debt
330
325
262
154
197
Financial ratios
5-year trend
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
2019
2023
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
2019
2023
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2019
2023
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
2019
2023
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2019
2023
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
OS
Ole Schmidt
Audit
Audit
2010 – 2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hans Christian Møller-Hansen
Individual
100%
100%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HCM Agro ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Schmidt
Audit
0 companies