Riskpilot← Back to searchSign inGet full accessLandbruget Klejsgaard ApS
APSActiveCVR 37774359Klejsgårdvej 26Mixed farming · NACE 0150Est. 20161 employees
Revenue 2024
DKK 1,5M
+11% vs 2023
EBITDA margin
100.0%
+11% vs 2023
Equity ratio
50.7%
Financial strength
Net profit 2024
DKK -9K
+76% vs 2023
| Revenue | DKK 1,5M | +11% |
| EBITDA | DKK 1,5M | +11% |
| Net profit | DKK -9K | +76% |
| Total assets | DKK 63,2M | +11% |
| Equity | DKK 32M | +30% |
| Employees | 1 | — |
Legal name
Landbruget Klejsgaard ApS
CVR number
37774359
Legal form
Anpartsselskab
NACE code
0150 · Mixed farming
Founded
25. maj 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drive landbrugsvirksomhed, herunder planteavl, bortforpagtning af jord, udlejning af staldanlæg og ejendomme samt andet, der efter direktionens skøn er forbundet hermed.
Address
Klejsgårdvej 26
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 | 902 | 2.411 | 733 | 1.971 | -517 | 1.499 | 1.042 | 1.352 | 1.496 |
| Staff expenses | -1.696 | -1.484 | -1.261 | -1.067 | -55 | -0 | -0 | -0 | -0 |
| EBITDA | -892 | 749 | -601 | 814 | -641 | 1.499 | 1.042 | 1.352 | 1.496 |
| Depreciation & amort. | -1.130 | -1.161 | -1.560 | -2.527 | -479 | -539 | -554 | -569 | -593 |
| EBIT | -2.023 | -412 | -2.160 | -1.714 | -1.120 | 960 | 488 | 783 | 903 |
| Net financials | -763 | -467 | 333 | -968 | -675 | -668 | -568 | -745 | -946 |
| Profit before tax | -2.786 | -879 | -1.827 | -2.682 | -1.795 | 292 | -80 | 38 | -43 |
| Tax | -692 | -430 | -292 | -674 | -0 | -466 | -18 | 77 | -34 |
| Net profit | -2.094 | -449 | -1.535 | -2.007 | -1.795 | 759 | -63 | -39 | -9 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.160 | 44.619 | 43.663 | 45.131 | 45.074 | 45.836 | 48.315 | 57.047 | 63.204 |
| Equity | -928 | -491 | -2.057 | 12.116 | 10.371 | 11.607 | 25.113 | 24.722 | 32.039 |
| Long-term debt | 21.306 | 21.602 | 20.997 | 23.654 | 22.805 | 22.022 | 20.402 | 26.409 | 26.342 |
| Short-term debt | 19.600 | 20.506 | 22.022 | 7.297 | 9.820 | 10.461 | 661 | 3.777 | 709 |
| Total debt | 40.907 | 42.108 | 43.019 | 30.952 | 32.625 | 32.483 | 21.063 | 30.186 | 27.052 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20162024
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
20162024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20162024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20162024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLEJSGAARD A/S | Company | 100.0% | 100.0% | 2018 |
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KLEJSGAARD A/S
Landbruget Klejsgaard ApS Board members of Landbruget Klejsgaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Hartvig Klejsgaard Hansen | Chief Executive Officer | 0 companies |