Riskpilot← Back to searchSign inGet full accessHESTLUND ApS
APSActiveCVR 31591481Hestlund 6Other real estate activities on a fee or contract basis · NACE 6832Est. 2008— employees
Revenue 2024
DKK 2,4M
+2% vs 2023
EBITDA margin
262.3%
+278% vs 2023
Equity ratio
33.7%
Financial strength
Net profit 2024
DKK 2,7M
+166% vs 2023
| Revenue | DKK 2,4M | +2% |
| EBITDA | DKK 6,4M | +278% |
| Net profit | DKK 2,7M | +166% |
| Total assets | DKK 39,9M | +16% |
| Equity | DKK 13,5M | +65% |
| Employees | — | — |
Legal name
HESTLUND ApS
CVR number
31591481
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
26. juni 2008
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at drive jordbrug og landbrugsvirksomhed samt dermed beslægtet virksomhed.
Address
Hestlund 6
Phone
+4586861266
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 | 3.181 | 4.961 | 3.008 | 2.911 | 1.602 | 1.388 | 2.508 | 2.457 | 6.718 | 6.013 | 2.672 | 2.383 | 2.434 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.982 | 4.619 | 2.590 | 2.696 | 1.602 | 1.388 | 1.723 | 1.696 | 5.931 | 5.268 | 1.851 | 1.689 | 6.383 |
| Depreciation & amort. | 1.789 | 8.896 | 1.838 | 1.447 | 1.161 | -1.314 | -1.114 | -939 | -945 | -4.014 | -959 | -4.032 | 2.322 |
| EBIT | 1.194 | -4.276 | 753 | 1.249 | 441 | 74 | 610 | 757 | 4.986 | 1.254 | 893 | -2.342 | 4.062 |
| Net financials | 330 | -3.138 | -1.166 | -1.453 | -1.437 | -1.665 | -1.763 | -1.689 | -1.642 | -1.517 | -1.224 | -1.341 | -1.360 |
| Profit before tax | -422 | -7.414 | -413 | -205 | -996 | -1.591 | -1.153 | -932 | 3.344 | -262 | -332 | -3.684 | 2.702 |
| Tax | -486 | -2.092 | -478 | -187 | -176 | -268 | -144 | -0 | 213 | 13 | -87 | 439 | -0 |
| Net profit | 64 | -5.322 | 65 | -18 | -820 | -1.323 | -1.009 | -932 | 3.131 | -275 | -245 | -4.123 | 2.702 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.020 | 55.939 | 53.330 | 52.734 | 50.832 | 48.662 | 46.907 | 46.174 | 42.784 | 39.088 | 38.683 | 34.476 | 39.895 |
| Equity | 13.591 | 7.216 | 5.827 | 6.428 | 7.012 | 6.643 | 6.199 | 5.890 | 9.792 | 11.584 | 12.250 | 8.136 | 13.458 |
| Long-term debt | 34.792 | 33.267 | 37.520 | 42.197 | 36.555 | 39.114 | 37.355 | 36.251 | 29.654 | 24.800 | 23.923 | 23.898 | 23.955 |
| Short-term debt | 13.583 | 13.069 | 8.075 | 2.387 | 6.852 | 2.761 | 3.352 | 4.034 | 3.125 | 2.703 | 2.510 | 2.441 | 2.482 |
| Total debt | 48.375 | 46.336 | 45.595 | 44.585 | 43.408 | 41.876 | 40.708 | 40.285 | 32.778 | 27.504 | 26.433 | 26.339 | 26.437 |
EBITDA margin
262.3%
This company
15.8%
Market median
+1560% vs market
20122024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
111.0%
This company
8.1%
Market median
+1270% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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 2012-07-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Management | Management | 2008 | — | — |
OK Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER OVERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
OLE OVERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
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OLE OVERGAARD HOLDING ApS
HESTLUND ApS Board members of HESTLUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Overgaard | Management | 0 companies |
| Ole Kristen Overgaard | Management | 0 companies |