Riskpilot← Back to searchSign inGet full accessELLEGÅRD LANDBRUG ApS
APSActiveCVR 36463805Østerby 4Support activities for crop production · NACE 0161Est. 20141 employees
Revenue 2024
DKK 921K
+290% vs 2023
EBITDA margin
77.8%
+310% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
DKK 99K
+108% vs 2023
| Revenue | DKK 921K | +290% |
| EBITDA | DKK 716K | +310% |
| Net profit | DKK 99K | +108% |
| Total assets | DKK 8M | -22% |
| Equity | DKK 3M | +3% |
| Employees | 1 | — |
Legal name
ELLEGÅRD LANDBRUG ApS
CVR number
36463805
Legal form
Anpartsselskab
NACE code
0161 · Support activities for crop production
Founded
16. december 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive landbrugsvirksomhed og maskinstationsvirksomhed samt enhver i forbindelse hermed beslægtet virksomhed.
Address
Østerby 4
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 | 2.751 | 2.463 | 4.613 | 236 | 921 |
| Staff expenses | -531 | -291 | -570 | -577 | -205 |
| EBITDA | 2.206 | 2.028 | 4.043 | -341 | 716 |
| Depreciation & amort. | -535 | -527 | -455 | -837 | -381 |
| EBIT | 1.671 | 1.501 | 3.588 | -1.178 | 335 |
| Net financials | -130 | -105 | -79 | -132 | -106 |
| Profit before tax | 1.541 | 1.396 | 3.510 | -1.311 | 229 |
| Tax | 340 | 308 | 733 | -86 | 131 |
| Net profit | 1.201 | 1.088 | 2.777 | -1.225 | 99 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.553 | 10.746 | 11.937 | 10.255 | 7.971 |
| Equity | 2.360 | 3.448 | 6.224 | 2.935 | 3.033 |
| Long-term debt | 2.699 | 1.569 | 593 | 358 | 0 |
| Short-term debt | 5.964 | 5.181 | 4.429 | 6.357 | 4.279 |
| Total debt | 8.663 | 6.750 | 5.022 | 6.716 | 4.279 |
EBITDA margin
77.8%
This company
15.8%
Market median
+392% vs market
20202024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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) | ||
JP Management | Management | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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PILEMAND HOLDING ApS
ELLEGÅRD LANDBRUG ApS Board members of ELLEGÅRD LANDBRUG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Peder Suhr Pilemand | Management | 0 companies |