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A/SActiveCVR 35246223Spjellerupvej 122Growing of other non-perennial crops · NACE 0119Est. 2013— employees
Revenue 2024
DKK 119K
-4% vs 2023
EBITDA margin
100.0%
-4% vs 2023
Equity ratio
47.8%
Financial strength
Net profit 2024
DKK 39K
-10% vs 2023
| Revenue | DKK 119K | -4% |
| EBITDA | DKK 119K | -4% |
| Net profit | DKK 39K | -10% |
| Total assets | DKK 7,2M | +0% |
| Equity | DKK 3,4M | +1% |
| Employees | — | — |
Legal name
SPJELLERUPGAARD A/S
CVR number
35246223
Legal form
Aktieselskab
NACE code
0119 · Growing of other non-perennial crops
Founded
21. maj 2013
Share capital
DKK 1.800.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening
Company purpose
Selskabets formål er at drive jordbrug og dermed beslægtet virksomhed
Address
Spjellerupvej 122
Phone
+4520270050
Email
nr@spjellerupgaard.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 144 | 124 | 124 | 124 | 119 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 144 | 124 | 120 | 124 | 119 |
| Depreciation & amort. | -1 | -1 | -0 | -0 | -0 |
| EBIT | 143 | 123 | 120 | 124 | 119 |
| Net financials | -72 | -70 | -71 | -68 | -69 |
| Profit before tax | 71 | 53 | 49 | 56 | 50 |
| Tax | 16 | 12 | 11 | 12 | 11 |
| Net profit | 55 | 41 | 39 | 43 | 39 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.220 | 6.199 | 7.185 | 7.196 | 7.187 |
| Equity | 2.491 | 2.532 | 3.351 | 3.394 | 3.433 |
| Long-term debt | 3.394 | 3.346 | 3.298 | 3.251 | 3.213 |
| Short-term debt | 99 | 85 | 80 | 96 | 87 |
| Total debt | 3.493 | 3.431 | 3.378 | 3.347 | 3.300 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20202024
Net profit margin
32.8%
This company
8.1%
Market median
+305% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2016 | |
| Former (2) | ||
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Individual | 25–33.32% | 25–33.32% | 2017 |
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No registered parent or subsidiaries
Board members of SPJELLERUPGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Rasmusen | Board of Directors | 0 companies |
| Kjeld Rasmusen | Board of Directors | 0 companies |
| Jakob Rasmusen | Board of Directors | 0 companies |