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APSActiveCVR 32763669Haderisvej 3Growing of vegetables and melons, roots and tubers · NACE 0113Est. 2010— employees
Revenue 2024
DKK 1,7M
+27% vs 2023
EBITDA margin
100.0%
+27% vs 2023
Equity ratio
12.8%
Financial strength
Net profit 2024
DKK 107K
+15% vs 2023
| Revenue | DKK 1,7M | +27% |
| EBITDA | DKK 1,7M | +27% |
| Net profit | DKK 107K | +15% |
| Total assets | DKK 33,5M | +14% |
| Equity | DKK 4,3M | +3% |
| Employees | — | — |
Legal name
Haderisgaard ApS
CVR number
32763669
Legal form
Anpartsselskab
NACE code
0113 · Growing of vegetables and melons, roots and tubers
Founded
1. februar 2010
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 1 direktør
Company purpose
Selskabets formål er at udøve virksomhed med handel samt aktiviteter i tilknytning hertil.
Address
Haderisvej 3
Phone
+4597454206
Email
mail@staulund.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 224 | 0 | 19 | 43 | 4 | 39 | 748 | 788 | 749 | 656 | 1.111 | 888 | 1.352 | 1.714 |
| Staff expenses | -22 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 33 | 0 | 19 | 43 | 4 | 39 | 748 | 788 | 747 | 656 | 1.111 | 888 | 1.352 | 1.714 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -63 | -50 | -68 | -89 | -143 | -177 | -202 | -222 |
| EBIT | 33 | 0 | 19 | 43 | 4 | 39 | 685 | 739 | 680 | 568 | 968 | 711 | 1.150 | 1.492 |
| Net financials | -5 | -2 | 752 | 81 | 1.509 | 12 | -300 | -205 | -238 | -205 | -331 | -304 | -1.028 | -1.355 |
| Profit before tax | 28 | -2 | 770 | 124 | 1.513 | 51 | 385 | 533 | 441 | 363 | 637 | 407 | 121 | 137 |
| Tax | 7 | -0 | 190 | 10 | 332 | 11 | 85 | 119 | 98 | 81 | 89 | 92 | 28 | 30 |
| Net profit | 21 | -2 | 581 | 114 | 1.181 | 40 | 300 | 415 | 343 | 282 | 549 | 315 | 93 | 107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 291 | 316 | 1.235 | 1.360 | 3.496 | 3.178 | 15.559 | 17.077 | 16.404 | 23.949 | 25.337 | 28.662 | 29.528 | 33.546 |
| Equity | 209 | 207 | 788 | 902 | 2.083 | 1.993 | 2.293 | 2.608 | 2.951 | 3.233 | 3.782 | 4.096 | 4.190 | 4.297 |
| Long-term debt | 7 | 7 | 234 | 234 | 813 | 579 | 11.751 | 12.188 | 12.083 | 18.484 | 18.936 | 22.056 | 22.962 | 26.784 |
| Short-term debt | 75 | 102 | 213 | 223 | 599 | 606 | 1.430 | 2.204 | 1.310 | 2.232 | 2.619 | 2.510 | 2.376 | 2.465 |
| Total debt | 82 | 109 | 448 | 458 | 1.412 | 1.185 | 13.181 | 14.392 | 13.394 | 20.716 | 21.555 | 24.565 | 25.338 | 29.249 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
20122024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20122024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
6.81×
This company
0.62×
Market median
-998% 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 2016-07-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2010 |
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Haderisgaard ApS 
Jensen Invest Herning A/SBoard members of Haderisgaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Haastrup | Management | 0 companies |