Riskpilot← Back to searchSign inGet full accessGårdmosteriet ApS
APSActiveCVR 37157147Boholtvej 15Manufacture of fruit and vegetable juice · NACE 1032Est. 20151 employees
Revenue 2024
DKK 467K
-32% vs 2023
EBITDA margin
91.7%
-38% vs 2023
Equity ratio
-170.6%
Financial strength
Net profit 2024
DKK 327K
-41% vs 2023
| Revenue | DKK 467K | -32% |
| EBITDA | DKK 429K | -38% |
| Net profit | DKK 327K | -41% |
| Total assets | DKK 1,2M | -10% |
| Equity | DKK -2,1M | +13% |
| Employees | 1 | — |
Legal name
Gårdmosteriet ApS
CVR number
37157147
Legal form
Anpartsselskab
NACE code
1032 · Manufacture of fruit and vegetable juice
Founded
15. oktober 2015
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
Virksomheden tegnes af direktørerne hver for sig.
Company purpose
Virksomhedens formål er at drive mosteri samt dermed beslægtet virksomhed.
Address
Boholtvej 15
Phone
+4565371444
Email
fvillebro@gmail.com
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 | 1.591 | -158 | 264 | 920 | 711 | 473 | -31 | 688 | 467 |
| Staff expenses | -3.059 | -765 | -450 | -470 | -490 | -447 | -322 | -1 | -39 |
| EBITDA | -1.468 | -923 | -187 | 450 | 221 | 25 | -353 | 687 | 429 |
| Depreciation & amort. | 7 | -18 | -26 | -12 | -12 | -13 | -7 | -7 | -7 |
| EBIT | -1.475 | -941 | -212 | 438 | 209 | 12 | -360 | 680 | 421 |
| Net financials | -222 | -127 | -117 | -75 | -78 | -90 | -5 | -125 | -94 |
| Profit before tax | -1.697 | -1.068 | -329 | 363 | 131 | -78 | -365 | 555 | 327 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.697 | -1.068 | -329 | 363 | 131 | -78 | -365 | 555 | 327 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.239 | 1.780 | 2.551 | 1.501 | 1.536 | 1.305 | 832 | 1.368 | 1.232 |
| Equity | -1.637 | -2.705 | -3.035 | -2.672 | -2.541 | -2.619 | -2.984 | -2.429 | -2.102 |
| Long-term debt | 0 | 0 | 0 | 16 | 67 | 67 | 52 | 54 | 56 |
| Short-term debt | 3.876 | 4.486 | 5.586 | 4.157 | 4.009 | 3.857 | 3.764 | 3.743 | 3.278 |
| Total debt | 3.876 | 4.486 | 5.586 | 4.173 | 4.076 | 3.924 | 3.816 | 3.797 | 3.334 |
EBITDA margin
91.7%
This company
15.8%
Market median
+480% vs market
20162024
Equity ratio
-170.6%
This company
38.2%
Market median
-547% vs market
20162024
Return on equity
32729200.0%
This company
18.4%
Market median
+177875987% vs market
20162024
Net profit margin
70.0%
This company
8.1%
Market median
+764% vs market
20162024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20162024
Debt / equity
1.59×
This company
0.62×
Market median
-156% 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 2015-10-15 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BV Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
FV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Villebro GM Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Villebro GM Holding ApS
Gårdmosteriet ApS Board members of Gårdmosteriet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Villebro Jørgensen | Chief Executive Officer | 0 companies |
| Flemming Villebro Jørgensen | Chief Executive Officer | 0 companies |
| Robert Helge Beck | Chairman | 0 companies |
| Henrik Boeriths | Board of Directors | 0 companies |