Riskpilot← Back to searchSign inGet full accessBORUM ØSTERGÅRD A/S
A/SActiveCVR 33598130Borumvej 105Mixed farming · NACE 0150Est. 20113 employees
Revenue 2024
DKK 10,3M
+8% vs 2023
EBITDA margin
60.7%
+16% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
DKK 1,3M
+218% vs 2023
| Revenue | DKK 10,3M | +8% |
| EBITDA | DKK 6,3M | +16% |
| Net profit | DKK 1,3M | +218% |
| Total assets | DKK 316M | -2% |
| Equity | DKK 188,3M | -3% |
| Employees | 3 | — |
Legal name
BORUM ØSTERGÅRD A/S
CVR number
33598130
Legal form
Aktieselskab
NACE code
0150 · Mixed farming
Founded
14. april 2011
Share capital
DKK 5.846.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller af en direktør.
Company purpose
Selskabets formål er at drive landbrug og dermed beslægtet virksomhed.
Address
Borumvej 105
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 | 12.953 | 10.477 | 12.140 | 14.892 | 9.369 | 11.012 | 10.067 | 11.962 | 12.955 | 13.032 | 19.333 | 9.562 | 10.339 |
| Staff expenses | -2.526 | -2.963 | -2.548 | -2.409 | -2.615 | -2.537 | -2.649 | -2.748 | -2.941 | -3.008 | -3.107 | -3.107 | -3.277 |
| EBITDA | 9.915 | 6.785 | 8.330 | 10.783 | 5.148 | 7.566 | 6.641 | 8.448 | 9.141 | 9.222 | 15.353 | 5.422 | 6.278 |
| Depreciation & amort. | -3.489 | -2.936 | -5.836 | -8.049 | -6.409 | -5.517 | -2.624 | -5.151 | -5.672 | -2.178 | -4.871 | -4.946 | -4.701 |
| EBIT | 6.426 | 3.849 | 2.494 | 2.734 | -1.261 | 2.049 | 4.017 | 3.297 | 3.469 | 7.044 | 10.481 | 476 | 1.577 |
| Net financials | 1.042 | -1.407 | 742 | -1.127 | -1.152 | 2.431 | 750 | 4.082 | 3.233 | 6.050 | -5.026 | -1.637 | -94 |
| Profit before tax | 7.468 | 2.442 | 3.236 | 1.607 | -2.413 | 3.018 | 3.802 | 6.454 | 6.170 | 12.881 | 5.270 | -1.265 | 1.447 |
| Tax | 1.773 | -2.077 | 573 | 540 | -427 | 622 | 733 | 1.028 | 1.129 | 2.082 | 307 | -142 | 125 |
| Net profit | 5.695 | 4.518 | 2.663 | 1.067 | -1.986 | 2.396 | 3.068 | 5.427 | 5.042 | 10.799 | 4.964 | -1.123 | 1.321 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 278.335 | 285.810 | 285.203 | 320.528 | 314.569 | 309.584 | 312.111 | 305.376 | 303.695 | 331.776 | 323.068 | 320.980 | 315.981 |
| Equity | 179.105 | 173.623 | 176.286 | 177.353 | 175.368 | 177.764 | 180.832 | 181.259 | 186.298 | 197.098 | 195.062 | 193.941 | 188.276 |
| Long-term debt | 69.641 | 72.897 | 72.339 | 104.181 | 100.590 | 98.167 | 97.772 | 96.016 | 92.048 | 105.300 | 107.617 | 107.391 | 107.167 |
| Short-term debt | 6.911 | 19.405 | 16.928 | 19.320 | 19.844 | 14.862 | 14.998 | 10.210 | 7.091 | 11.640 | 3.769 | 3.222 | 4.212 |
| Total debt | 76.552 | 92.302 | 89.266 | 123.502 | 120.435 | 113.029 | 112.770 | 106.226 | 99.139 | 116.939 | 111.386 | 110.614 | 111.379 |
EBITDA margin
60.7%
This company
15.8%
Market median
+284% vs market
20122024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20122024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20122024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 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 |
|---|---|---|---|---|
AL Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BORUM ØSTERGÅRD HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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BORUM ØSTERGÅRD HOLDING ApS
BORUM ØSTERGÅRD A/S Board members of BORUM ØSTERGÅRD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Lysbjerg Brund | Management | 0 companies |
| Lis Wendelbo Brund | Chairman | 0 companies |
| Heidi Brund Laursen | Board of Directors | 0 companies |
| Trine Brund Johannsen | Board of Directors | 0 companies |