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APSActiveCVR 31893143Sæbygårdvej 60Silviculture and other forestry activities · NACE 0210Est. 20082 employees
Revenue 2024
DKK 2,1M
+4% vs 2023
EBITDA margin
36.0%
+50% vs 2023
Equity ratio
56.4%
Financial strength
Net profit 2024
DKK -68K
-1017% vs 2023
| Revenue | DKK 2,1M | +4% |
| EBITDA | DKK 773K | +50% |
| Net profit | DKK -68K | -1017% |
| Total assets | DKK 47,5M | +19% |
| Equity | DKK 26,8M | +29% |
| Employees | 2 | — |
Legal name
SÆBYGÅRD DRIFT ApS
CVR number
31893143
Legal form
Anpartsselskab
NACE code
0210 · Silviculture and other forestry activities
Founded
22. december 2008
Share capital
DKK 126.000
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 at drive skovbrug, jordbrug samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Sæbygårdvej 60
Phone
+4598463839
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 | 1.538 | 2.379 | 2.038 | 2.065 | 2.146 |
| Staff expenses | -1.004 | -1.095 | -1.160 | -962 | -966 |
| EBITDA | -1 | 51 | 544 | 515 | 773 |
| Depreciation & amort. | -254 | -323 | -380 | -387 | -412 |
| EBIT | -256 | -271 | 164 | 129 | 361 |
| Net financials | -209 | -225 | -160 | -259 | -356 |
| Profit before tax | -465 | -496 | 4 | -131 | 5 |
| Tax | -35 | -179 | -32 | -138 | 74 |
| Net profit | -430 | -317 | 37 | 7 | -68 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45.942 | 43.202 | 43.174 | 39.874 | 47.487 |
| Equity | 25.176 | 24.859 | 24.896 | 20.703 | 26.804 |
| Long-term debt | 14.336 | 12.312 | 12.087 | 12.675 | 12.244 |
| Short-term debt | 2.900 | 2.590 | 2.745 | 3.188 | 3.190 |
| Total debt | 17.236 | 14.903 | 14.832 | 15.863 | 15.433 |
EBITDA margin
36.0%
This company
15.8%
Market median
+128% vs market
20202024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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) | ||
HC Management | Management | 2015 |
| Former (1) | ||
WA Audit | Audit | 2008 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2010 | |
| Individual | 0% | 50–66.65% | 2010 |
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SÆBYGÅRD AVLSGÅRD A/S
SÆBYGÅRD DRIFT ApS Board members of SÆBYGÅRD DRIFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Arenfeldt | Management | 0 companies |
| Willy Asbjørn Møller | Audit | 0 companies |