Riskpilot← Back to searchSign inGet full accessPODA HEGN MIDTJYLLAND ApS
APSActiveCVR 31582156Ølholm Bygade 43Other specialised construction activities n.e.c. · NACE 4399Est. 20082 employees
Revenue 2024
DKK 873K
+164% vs 2023
EBITDA margin
8.0%
+117% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
DKK -179K
+65% vs 2023
| Revenue | DKK 873K | +164% |
| EBITDA | DKK 70K | +117% |
| Net profit | DKK -179K | +65% |
| Total assets | DKK 2,2M | +14% |
| Equity | DKK 783K | -19% |
| Employees | 2 | — |
Legal name
PODA HEGN MIDTJYLLAND ApS
CVR number
31582156
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
30. juni 2008
Share capital
DKK 125.000
Employees
2 (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 salg, levering og montering af hegnsløsninger til landbrug, øvrigt erhverv og private samt dermed beslægtet virksomhed
Address
Ølholm Bygade 43
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 460 | 411 | 1.023 | 330 | 873 |
| Staff expenses | -19 | -22 | -25 | -250 | -803 |
| EBITDA | 441 | 389 | 998 | -405 | 70 |
| Depreciation & amort. | -66 | -82 | -57 | -93 | -75 |
| EBIT | 374 | 306 | 940 | -498 | -6 |
| Net financials | -33 | -23 | -8 | -7 | -177 |
| Profit before tax | 342 | 283 | 932 | -505 | -183 |
| Tax | 75 | 64 | 205 | 7 | -4 |
| Net profit | 267 | 220 | 727 | -512 | -179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.443 | 1.254 | 1.990 | 1.910 | 2.181 |
| Equity | 527 | 747 | 1.474 | 961 | 783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 900 | 494 | 488 | 930 | 1.393 |
| Total debt | 900 | 494 | 488 | 930 | 1.393 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
-22.8%
This company
18.4%
Market median
-224% vs market
20202024
Net profit margin
-20.5%
This company
8.1%
Market median
-353% vs market
20202024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20202024
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2008 – 2010 | |
| Board of Directors | 2008 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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KYSTOL KNUDSEN HOLDING ApS
PODA HEGN MIDTJYLLAND ApS Board members of PODA HEGN MIDTJYLLAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Kystol Knudsen | Management | 0 companies |
| Peer Frimodt Hansen | Chairman | 0 companies |
| Mette Kystol Knudsen | Board of Directors | 0 companies |