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A/SDissolvedCVR 31167108Vorbassevej 12Wholesale of grain, unmanufactured tobacco, seeds and animal feeds · NACE 4621Est. 20071 employees
Revenue 2021
DKK 1,4M
+39% vs 2020
EBITDA margin
27.0%
+15% vs 2020
Equity ratio
48.8%
Financial strength
Net profit 2021
DKK 396K
0% vs 2020
| Revenue | DKK 1,4M | +39% |
| EBITDA | DKK 365K | +15% |
| Net profit | DKK 396K | +0% |
| Total assets | DKK 3,3M | +32% |
| Equity | DKK 1,6M | +32% |
| Employees | 1 | — |
Legal name
VÅDFODEREKSPERTEN A/S
CVR number
31167108
Legal form
Aktieselskab
NACE code
4621 · Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
Founded
20. december 2007
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Address
Vorbassevej 12
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1.023 | 1.027 | 996 | 973 | 1.354 |
| Staff expenses | -736 | -645 | -671 | -654 | -989 |
| EBITDA | 287 | 382 | 322 | 318 | 365 |
| Depreciation & amort. | -62 | -73 | -59 | -46 | -41 |
| EBIT | 224 | 309 | 263 | 272 | 324 |
| Net financials | 24 | 93 | 154 | 235 | 184 |
| Profit before tax | 248 | 402 | 417 | 507 | 508 |
| Tax | 55 | 90 | 92 | 112 | 112 |
| Net profit | 193 | 312 | 325 | 396 | 396 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2.291 | 2.565 | 2.427 | 2.508 | 3.314 |
| Equity | 825 | 1.137 | 825 | 1.221 | 1.617 |
| Long-term debt | 0 | 0 | 0 | 75 | 25 |
| Short-term debt | 1.464 | 1.424 | 1.602 | 1.212 | 1.671 |
| Total debt | 1.464 | 1.424 | 1.602 | 1.287 | 1.696 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20172021
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20172021
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20172021
Net profit margin
29.3%
This company
8.1%
Market median
+262% vs market
20172021
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20172021
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
MW Management | Management | 2013 – 2023 |
JH Management | Management | 2007 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2007 – 2023 | |
| Chairman | 2020 – 2023 | |
| Chairman | 2019 – 2020 | |
| Chairman | 2007 – 2019 | |
| Board of Directors | 2007 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of VÅDFODEREKSPERTEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marinus Wilhelmus Adrianus Schepens | Management | 0 companies |
| Jens Høffner Legarth | Management | 0 companies |
| Lone Legarth | Board of Directors | 0 companies |
| Jan Svarre | Chairman | 0 companies |
| Per Falholt | Chairman | 0 companies |
| Jens Steensgaard | Chairman | 0 companies |
| Peter Heydorn Kristensen | Board of Directors | 0 companies |