Riskpilot← Back to searchSign inGet full accessSØBJERGGAARD AF 1. AUGUST 2011 ApS
APSActiveCVR 33864590Søbjerggårdvej 20Mixed farming · NACE 0150Est. 20119 employees
Revenue 2024
DKK 5,3M
+45% vs 2023
EBITDA margin
27.8%
+16% vs 2023
Equity ratio
11.3%
Financial strength
Net profit 2024
DKK -58K
-131% vs 2023
| Revenue | DKK 5,3M | +45% |
| EBITDA | DKK 1,5M | +16% |
| Net profit | DKK -58K | -131% |
| Total assets | DKK 13,7M | +6% |
| Equity | DKK 1,6M | -4% |
| Employees | 9 | — |
Legal name
SØBJERGGAARD AF 1. AUGUST 2011 ApS
CVR number
33864590
Legal form
Anpartsselskab
NACE code
0150 · Mixed farming
Founded
1. august 2011
Share capital
DKK 80.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af alle direktørerne i forening.
Company purpose
Selskabets formål er købe og drive landbrugsejendommen beliggende Søbjerggaardsvej 20, 5240 Odense NØ samt at investere i fast ejendom med henblik på erhvervsmæssig udlejning og salg samt finansiering og al dermed beslægtet og afledet virksomhed.
Address
Søbjerggårdvej 20
Phone
+4566107635
Email
soebjergaard@mail.dk
- Event
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.271 | 1.830 | 1.145 | 1.529 | 1.828 | 2.460 | 2.278 | 1.607 | 1.444 | 1.443 | 3.051 | 3.667 | 5.322 |
| Staff expenses | -224 | -337 | -552 | -715 | -809 | -1.241 | -1.457 | -903 | -964 | -1.429 | -1.792 | -2.392 | -3.841 |
| EBITDA | 79 | 560 | 575 | 814 | 1.019 | 1.219 | 821 | 704 | 480 | 15 | 1.259 | 1.274 | 1.482 |
| Depreciation & amort. | 87 | 177 | -147 | -206 | -299 | -395 | -395 | -295 | -245 | -245 | -260 | -527 | -1.224 |
| EBIT | -8 | 383 | 428 | 609 | 720 | 824 | 426 | 409 | 235 | -231 | 999 | 747 | 257 |
| Net financials | -328 | -218 | -176 | -254 | -371 | -501 | -213 | -255 | -165 | -170 | -329 | -661 | -305 |
| Profit before tax | -336 | 165 | 252 | 355 | 350 | 323 | 212 | 154 | 70 | -400 | 670 | 87 | -47 |
| Tax | -0 | 37 | 5 | 57 | 57 | 94 | -12 | 40 | 4 | 2 | 126 | -103 | 11 |
| Net profit | -336 | 127 | 247 | 297 | 293 | 229 | 224 | 114 | 66 | -402 | 544 | 190 | -58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.464 | 3.600 | 4.292 | 4.820 | 8.126 | 8.717 | 7.377 | 6.370 | 6.133 | 7.563 | 10.926 | 12.909 | 13.745 |
| Equity | -256 | -128 | 119 | 416 | 709 | 937 | 1.162 | 1.276 | 1.342 | 940 | 1.484 | 1.609 | 1.550 |
| Long-term debt | 3.171 | 3.196 | 3.076 | 2.965 | 4.376 | 4.034 | 3.868 | 3.436 | 3.330 | 4.251 | 5.521 | 7.425 | 9.601 |
| Short-term debt | 549 | 496 | 1.088 | 1.404 | 2.949 | 3.560 | 2.161 | 1.432 | 1.267 | 2.179 | 3.728 | 3.823 | 2.594 |
| Total debt | 3.720 | 3.692 | 4.164 | 4.368 | 7.325 | 7.593 | 6.029 | 4.868 | 4.597 | 6.430 | 9.249 | 11.248 | 12.195 |
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
20122024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20122024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20122024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
7.87×
This company
0.62×
Market median
-1169% 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 2011-08-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2011 | — | — |
CL Founder | Founder | 2011 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of SØBJERGGAARD AF 1. AUGUST 2011 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Conny Lundfald | Founder | 0 companies |
| John Erik Boerskov | Chief Executive Officer | 0 companies |