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APSActiveCVR 30718364Sejerøvej 28Activities of agents involved in the wholesale of agricultural raw materials, live animals, textile raw materials and semi-finished goods · NACE 4611Est. 20071 employees
Revenue 2024
DKK 166K
-62% vs 2023
EBITDA margin
60.3%
-66% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
DKK 99K
-66% vs 2023
| Revenue | DKK 166K | -62% |
| EBITDA | DKK 100K | -66% |
| Net profit | DKK 99K | -66% |
| Total assets | DKK 518K | +19% |
| Equity | DKK 225K | +78% |
| Employees | 1 | — |
Legal name
SEJERØ-GÆS ApS
CVR number
30718364
Legal form
Anpartsselskab
NACE code
4611 · Activities of agents involved in the wholesale of agricultural raw materials, live animals, textile raw materials and semi-finished goods
Founded
1. juli 2007
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er slagtning og forarbejdning samt køb og salg af fjerkræ, forskning og udvikling inden for fødevareproduktion og anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Sejerøvej 28
Phone
+4540155301
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 | 149 | 77 | 271 | 50 | 63 | 160 | 82 | -16 | 255 | -47 | -72 | 433 | 166 |
| Staff expenses | -0 | -0 | -0 | -9 | -14 | -97 | -44 | -12 | -19 | -4 | -29 | -139 | -66 |
| EBITDA | 149 | 77 | 271 | 41 | 49 | 63 | 37 | -28 | 236 | -51 | -101 | 294 | 100 |
| Depreciation & amort. | -37 | -37 | -51 | -90 | -102 | -94 | -12 | -39 | -2 | -35 | -39 | -0 | -0 |
| EBIT | 113 | 41 | 220 | -49 | -54 | -31 | 25 | -67 | 234 | -85 | -140 | 294 | 100 |
| Net financials | -5 | -34 | -46 | -36 | -19 | -10 | -31 | -12 | -3 | -14 | -7 | -2 | -1 |
| Profit before tax | 108 | 7 | 174 | -85 | -73 | -41 | -5 | -79 | 231 | -99 | -146 | 292 | 99 |
| Tax | 32 | -5 | 45 | -16 | -16 | -7 | -0 | 42 | -5 | -19 | 59 | -0 | -0 |
| Net profit | 76 | 12 | 129 | -70 | -57 | -34 | -5 | -121 | 236 | -80 | -205 | 292 | 99 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.161 | 1.033 | 2.648 | 2.264 | 1.778 | 1.861 | 1.438 | 1.317 | 1.788 | 1.455 | 1.045 | 437 | 518 |
| Equity | 465 | 477 | 712 | 643 | 585 | 552 | 547 | 425 | 662 | 40 | -165 | 126 | 225 |
| Long-term debt | 0 | 0 | 260 | 260 | 260 | 204 | 167 | 149 | 111 | 711 | 961 | 0 | 187 |
| Short-term debt | 696 | 557 | 1.675 | 1.361 | 933 | 1.105 | 725 | 744 | 1.015 | 704 | 249 | 310 | 106 |
| Total debt | 696 | 557 | 1.935 | 1.621 | 1.193 | 1.309 | 892 | 892 | 1.126 | 1.415 | 1.211 | 310 | 293 |
EBITDA margin
60.3%
This company
15.8%
Market median
+282% vs market
20122024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
43.8%
This company
18.4%
Market median
+138% vs market
20122024
Net profit margin
59.4%
This company
8.1%
Market median
+633% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 |
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No registered parent or subsidiaries
Board members of SEJERØ-GÆS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Fynbo | Board of Directors | 0 companies |
| Martin Ellemose Jørgensen | Board of Directors | 0 companies |
| Inge Marie Ringgaard | Board of Directors | 0 companies |