Riskpilot← Back to searchSign inGet full accessHØRSTED AGRO A/S
A/SActiveCVR 36058579Hørstedvej 19Raising of poultry · NACE 0147Est. 20143 employees
Revenue 2024
DKK 5,2M
+35% vs 2023
EBITDA margin
77.0%
+51% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
DKK 573K
+212% vs 2023
| Revenue | DKK 5,2M | +35% |
| EBITDA | DKK 4M | +51% |
| Net profit | DKK 573K | +212% |
| Total assets | DKK 51,1M | -4% |
| Equity | DKK 5M | +13% |
| Employees | 3 | — |
Legal name
HØRSTED AGRO A/S
CVR number
36058579
Legal form
Aktieselskab
NACE code
0147 · Raising of poultry
Founded
31. juli 2014
Share capital
DKK 600.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren i forening med bestyrelsesformand
Company purpose
Selskabets formål er at eje og drive landbrug, herunder kyllingeproduktion, drift af egne og forpagtede arealer samt dermed beslægtet virksomhed.
Address
Hørstedvej 19
Phone
+4520296283
Email
hmgaard19@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.066 | 1.851 | 3.545 | 3.868 | 5.230 |
| Staff expenses | -401 | -832 | -1.065 | -1.200 | -1.203 |
| EBITDA | 1.666 | 1.019 | 2.479 | 2.668 | 4.028 |
| Depreciation & amort. | -633 | -621 | -699 | -1.497 | -1.553 |
| EBIT | 1.032 | 398 | 1.781 | 1.172 | 2.475 |
| Net financials | -379 | -376 | -799 | -1.834 | -1.956 |
| Profit before tax | 654 | 22 | 981 | -663 | 519 |
| Tax | 177 | 4 | 212 | -150 | -54 |
| Net profit | 476 | 18 | 770 | -513 | 573 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30.084 | 31.004 | 55.988 | 53.471 | 51.069 |
| Equity | 4.151 | 4.219 | 4.988 | 4.475 | 5.048 |
| Long-term debt | 22.825 | 22.756 | 43.370 | 42.077 | 39.696 |
| Short-term debt | 2.506 | 3.473 | 6.861 | 6.300 | 5.760 |
| Total debt | 25.331 | 26.230 | 50.231 | 48.377 | 45.456 |
EBITDA margin
77.0%
This company
15.8%
Market median
+387% vs market
20202024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
9.12×
This company
0.62×
Market median
-1371% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JT Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2014 | |
| Former (3) | ||
| Chairman | 2014 – 2016 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2016 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
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Jonas Tange Mikkelsen Holding ApS
HØRSTED AGRO A/S Board members of HØRSTED AGRO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Tange Mikkelsen | Management | 0 companies |
| Flemming Søndergaard Nielsen | Chairman | 0 companies |
| Morten Oddershede Jensen | Board of Directors | 0 companies |
| Fritz Andreas Foged Nielsen | Chairman | 0 companies |
| Randi Davidsen | Board of Directors | 0 companies |
| Susanne Hummelshøj Nicolajsen | Board of Directors | 0 companies |