Riskpilot← Back to searchSign inGet full accessHP Production ApS
APSActiveCVR 37033960Naurvej 3AProcessing and preserving of meat, except of poultry meat · NACE 1011Est. 201522 employees
Revenue 2024
DKK 3,3M
-76% vs 2023
EBITDA margin
64.6%
-83% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
DKK 1,8M
-81% vs 2023
| Revenue | DKK 3,3M | -76% |
| EBITDA | DKK 2,1M | -83% |
| Net profit | DKK 1,8M | -81% |
| Total assets | DKK 5,8M | -81% |
| Equity | DKK 3,3M | -88% |
| Employees | 22 | — |
Legal name
HP Production ApS
CVR number
37033960
Legal form
Anpartsselskab
NACE code
1011 · Processing and preserving of meat, except of poultry meat
Founded
24. august 2015
Share capital
DKK 50.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er køb og salg samt udvikling og produktion af fødevarer og dermed beslægtet virksomhed.
Address
Naurvej 3A
Phone
+4597432326
Email
moesgaard@moesgaard-meat.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.841 | 10.758 | 4.013 | 4.843 | 6.536 | 7.548 | 21.519 | 13.403 | 3.267 |
| Staff expenses | -4.173 | -4.095 | -8.899 | -11.201 | -11.840 | -13.507 | -10.309 | -0 | -0 |
| EBITDA | 9.969 | 10.285 | 3.352 | 4.151 | 5.022 | 6.488 | 20.061 | 12.158 | 2.111 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.969 | 10.285 | 3.352 | 4.151 | 5.022 | 6.488 | 20.061 | 12.158 | 2.111 |
| Net financials | -2.051 | 118 | 2.170 | -1 | -27 | -74 | -30 | 374 | 241 |
| Profit before tax | 7.918 | 10.402 | 5.522 | 4.150 | 4.995 | 6.415 | 20.032 | 12.532 | 2.353 |
| Tax | 2.229 | 2.293 | 738 | 913 | 1.099 | 1.440 | 4.407 | 2.767 | 512 |
| Net profit | 5.689 | 8.109 | 4.784 | 3.237 | 3.896 | 4.975 | 15.625 | 9.765 | 1.840 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.724 | 17.589 | 15.958 | 6.116 | 10.925 | 9.531 | 20.546 | 30.507 | 5.764 |
| Equity | 5.739 | 8.348 | 5.132 | 3.369 | 4.065 | 6.040 | 16.664 | 26.429 | 3.269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.985 | 9.241 | 10.826 | 2.747 | 6.860 | 3.491 | 3.878 | 4.078 | 2.494 |
| Total debt | 6.985 | 9.241 | 10.826 | 2.747 | 6.860 | 3.491 | 3.878 | 4.078 | 2.494 |
EBITDA margin
64.6%
This company
15.8%
Market median
+309% vs market
20162024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20162024
Return on equity
56.3%
This company
18.4%
Market median
+206% vs market
20162024
Net profit margin
56.3%
This company
8.1%
Market median
+595% vs market
20162024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20162024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20162024
- 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 2015-08-24 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TICAN FRESH MEAT A/S | Company | 50.0% | 50.0% | 2022 |
DHP Invest ApS | Company | 33.3% | 33.3% | 2022 |
DHP-HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
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TICAN FRESH MEAT A/S
HP Production ApS Board members of HP Production ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Due Haahr Pedersen | Management | 0 companies |
| Steen Ingemann Sønnichsen | Board of Directors | 0 companies |
| Jess Due Haahr Pedersen | Chairman | 0 companies |
| Anders Due Haahr Pedersen | Board of Directors | 0 companies |