Riskpilot← Back to searchSign inGet full accessNØRAGER GEDEFARM ApS
APSActiveCVR 35837566Nordre Ringgade 2Activities of agents involved in the wholesale of agricultural raw materials, live animals, textile raw materials and semi-finished goods · NACE 4611Est. 20145 employees
Revenue 2024
DKK 1,1M
-6% vs 2023
EBITDA margin
35.6%
-45% vs 2023
Equity ratio
5.2%
Financial strength
Net profit 2024
DKK -116K
-172% vs 2023
| Revenue | DKK 1,1M | -6% |
| EBITDA | DKK 386K | -45% |
| Net profit | DKK -116K | -172% |
| Total assets | DKK 4,7M | +16% |
| Equity | DKK 248K | -32% |
| Employees | 5 | — |
Legal name
NØRAGER GEDEFARM ApS
CVR number
35837566
Legal form
Anpartsselskab
NACE code
4611 · Activities of agents involved in the wholesale of agricultural raw materials, live animals, textile raw materials and semi-finished goods
Founded
11. april 2014
Share capital
DKK 100.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive landbrug samt handel og anden i forbindelse hermed beslægtet virksomhed, idet der på selskabets ejendom etableres en gedefarm. Selskabet har dermed en forpligtelse til at virke som en af flere underleverandører til Nørager Mejeri A/S.
Address
Nordre Ringgade 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120 | 616 | 563 | 493 | 481 | 404 | 701 | 637 | 989 | 1.159 | 1.085 |
| Staff expenses | -287 | -443 | -480 | -453 | -429 | -441 | -495 | -472 | -434 | -462 | -699 |
| EBITDA | -167 | 173 | 83 | 40 | 52 | -38 | 206 | 166 | 554 | 697 | 386 |
| Depreciation & amort. | 78 | 181 | 209 | -231 | -245 | -239 | -258 | -265 | -278 | -269 | -286 |
| EBIT | -245 | -8 | -126 | -192 | -193 | -277 | -53 | -100 | 277 | 428 | 101 |
| Net financials | -64 | -120 | -127 | -117 | -129 | -160 | -185 | -155 | -160 | -218 | -243 |
| Profit before tax | -310 | -128 | -254 | -309 | -322 | -437 | -238 | -255 | 117 | 209 | -143 |
| Tax | -67 | -62 | -56 | -68 | -71 | -104 | -53 | -56 | 26 | 47 | -27 |
| Net profit | -243 | -66 | -198 | -241 | -251 | -332 | -185 | -198 | 91 | 162 | -116 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.669 | 4.298 | 3.879 | 3.644 | 3.862 | 3.909 | 3.848 | 3.568 | 3.791 | 4.085 | 4.740 |
| Equity | 851 | 785 | 587 | 346 | 95 | -238 | -22 | -220 | 202 | 364 | 248 |
| Long-term debt | 790 | 733 | 685 | 621 | 564 | 507 | 451 | 395 | 344 | 293 | 282 |
| Short-term debt | 2.013 | 2.435 | 2.326 | 2.464 | 3.059 | 3.564 | 3.346 | 3.345 | 3.168 | 3.299 | 4.023 |
| Total debt | 2.803 | 3.168 | 3.011 | 3.085 | 3.623 | 4.071 | 3.798 | 3.740 | 3.513 | 3.592 | 4.305 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20142024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20142024
Return on equity
-46.8%
This company
18.4%
Market median
-354% vs market
20142024
Net profit margin
-10.7%
This company
8.1%
Market median
-232% vs market
20142024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20142024
Debt / equity
18.12×
This company
0.62×
Market median
-2823% vs market
20142024
- 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 2014-04-11 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDEX HOLDING A/S | Company | 66.7% | 66.7% | 2020 |
| Individual | 20.0% | 20.0% | 2020 |
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DRONNINGLUND INVEST ApS
NØRAGER GEDEFARM ApS Board members of NØRAGER GEDEFARM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nielsen | Chairman | 0 companies |
| John Houen Pedersen | Chairman | 0 companies |
| Martin Aagaard Pedersen | Board of Directors | 0 companies |
| Niels Malling Laursen | Board of Directors | 0 companies |
| Torben Hovgaard | Board of Directors | 0 companies |