Riskpilot← Back to searchSign inGet full accessHYLDETOFTEGAARD A/S
A/SActiveCVR 32099378Råbjergvej 20Growing of other tree and bush fruits and nuts · NACE 0125Est. 20098 employees
Revenue 2025
DKK 19M
+21% vs 2024
EBITDA margin
77.0%
+19% vs 2024
Equity ratio
66.8%
Financial strength
Net profit 2025
DKK 9,2M
+20% vs 2024
| Revenue | DKK 19M | +21% |
| EBITDA | DKK 14,6M | +19% |
| Net profit | DKK 9,2M | +20% |
| Total assets | DKK 40,3M | +16% |
| Equity | DKK 27M | +30% |
| Employees | 8 | — |
Legal name
HYLDETOFTEGAARD A/S
CVR number
32099378
Legal form
Aktieselskab
NACE code
0125 · Growing of other tree and bush fruits and nuts
Founded
20. april 2009
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 bestyrelsesmedlemmer i forening eller af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med produktion og salg af bær, grønsager og planter samt anden dermed forbunden virksomhed.
Address
Råbjergvej 20
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.234 | 13.227 | 13.959 | 16.618 | 9.510 | 10.509 | 11.792 | 15.475 | 17.864 | 21.091 | 26.305 | 27.771 | 15.765 | 19.012 |
| Staff expenses | -5.439 | -6.613 | -6.958 | -7.873 | -7.239 | -8.696 | -8.264 | -10.374 | -10.580 | -15.686 | -17.072 | -19.672 | -3.426 | -4.365 |
| EBITDA | 972 | 1.720 | 1.209 | 993 | 2.045 | 1.512 | 3.175 | 4.729 | 6.742 | 5.394 | 9.233 | 8.098 | 12.339 | 14.647 |
| Depreciation & amort. | 226 | 50 | 277 | 293 | 456 | -606 | -889 | -1.280 | -1.231 | -1.441 | -1.487 | -1.457 | -2.357 | -2.501 |
| EBIT | 747 | 1.671 | 932 | 699 | 1.589 | 906 | 2.286 | 3.449 | 5.511 | 3.953 | 7.746 | 6.641 | 9.982 | 12.147 |
| Net financials | 0 | -39 | -23 | 44 | -32 | -32 | -56 | -114 | -119 | -135 | -223 | 3 | -125 | -305 |
| Profit before tax | 715 | 1.631 | 910 | 743 | 1.556 | 874 | 2.229 | 3.335 | 5.392 | 3.818 | 7.523 | 6.643 | 9.858 | 11.841 |
| Tax | 185 | 344 | 239 | 165 | 340 | 191 | 486 | 738 | 1.190 | 840 | 1.661 | 1.466 | 2.172 | 2.599 |
| Net profit | 531 | 1.287 | 670 | 578 | 1.216 | 683 | 1.743 | 2.597 | 4.202 | 2.978 | 5.862 | 5.178 | 7.686 | 9.243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.688 | 5.475 | 5.515 | 4.538 | 5.522 | 5.774 | 7.221 | 8.433 | 18.567 | 17.589 | 22.723 | 24.408 | 34.887 | 40.349 |
| Equity | 2.685 | 3.822 | 3.492 | 3.070 | 4.286 | 3.969 | 4.710 | 6.306 | 8.008 | 8.986 | 13.847 | 16.025 | 20.711 | 26.954 |
| Long-term debt | 0 | 0 | 0 | 269 | 134 | 0 | 455 | 335 | 335 | 214 | 0 | 0 | 0 | 775 |
| Short-term debt | 871 | 1.483 | 1.777 | 881 | 754 | 1.404 | 1.667 | 1.532 | 9.106 | 6.627 | 6.997 | 6.273 | 11.213 | 9.852 |
| Total debt | 871 | 1.483 | 1.777 | 1.150 | 888 | 1.404 | 2.122 | 1.867 | 9.442 | 6.841 | 6.997 | 6.273 | 11.213 | 10.627 |
EBITDA margin
77.0%
This company
15.8%
Market median
+387% vs market
20122025
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
20122025
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
20122025
Net profit margin
48.6%
This company
8.1%
Market median
+500% vs market
20122025
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122025
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CDO Agro ApS | Company | 50.0% | 50.0% | 2024 |
HYLDETOFTEGÅRD HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CDO Agro ApS
HYLDETOFTEGAARD A/S Board members of HYLDETOFTEGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Duus Olesen | Management | 0 companies |
| Lisbeth Toft Christensen | Board of Directors | 0 companies |
| Søren Bent Olesen | Chairman | 0 companies |
| Anne Birgitte Duus | Board of Directors | 0 companies |