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Kastelbjerggaard Agro ApS
APS
Active
Advertising protection
CVR 33872364
Djeldvej 30, 7830
Vinderup
Growing of other perennial crops
·
NACE 0129
Est. 2011 · 14 years old
2 employees
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Kastelbjerggaard Agro ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
2M
2021
4M
2022
1M
2023
2M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
1M
-67%
2021
3M
+200%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.539
1.914
3.964
1.134
1.768
Staff expenses
-663
-628
-599
-800
-695
EBITDA
2.715
1.254
2.906
305
1.044
Depreciation & amort.
-888
-868
-1.698
-371
-518
EBIT
1.827
386
1.208
-66
526
Net financials
-504
-362
-566
-279
-711
Profit before tax
1.323
24
642
-345
-185
Tax
312
-3
232
-334
-68
Net profit
1.011
27
409
-12
-117
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
40.833
40.236
40.468
23.905
24.742
Equity
8.070
8.038
9.152
8.852
8.735
Long-term debt
22.017
21.264
20.075
6.906
6.841
Short-term debt
8.435
8.569
9.592
6.554
7.641
Total debt
30.453
29.832
29.667
13.460
14.483
Financial ratios
5-year trend
EBITDA margin (of gross profit)
59.0%
This company
2020
2024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
2020
2024
Net profit margin (of gross profit)
-6.6%
This company
2020
2024
Asset turnover (of gross profit)
0.07×
This company
2020
2024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kastelbjerggaard Agro ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
