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A/SActiveCVR 37863262Holmgårdsvej 70Growing of cereals, other than rice, leguminous crops and oil seeds · NACE 0111Est. 20162 employees
Revenue 2024
DKK 6,7M
+42% vs 2023
EBITDA margin
84.3%
+52% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
DKK 260K
+131% vs 2023
| Revenue | DKK 6,7M | +42% |
| EBITDA | DKK 5,7M | +52% |
| Net profit | DKK 260K | +131% |
| Total assets | DKK 156,5M | +2% |
| Equity | DKK 43,9M | +1% |
| Employees | 2 | — |
Legal name
Holmgård Planteavl A/S
CVR number
37863262
Legal form
Aktieselskab
NACE code
0111 · Growing of cereals, other than rice, leguminous crops and oil seeds
Founded
28. juni 2016
Share capital
DKK 1.000.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør eller af den samlede bestyrelse i forening.
Company purpose
Virksomhedens formål er at eje og drive landbrug og udlejning af ejendomme, samt efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Holmgårdsvej 70
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 | 5.129 | 5.637 | 7.756 | 4.745 | 6.717 |
| Staff expenses | -977 | -948 | -1.025 | -1.030 | -1.053 |
| EBITDA | 4.152 | 4.689 | 6.731 | 3.715 | 5.664 |
| Depreciation & amort. | -1.188 | -1.239 | -1.450 | -827 | -902 |
| EBIT | 2.964 | 3.450 | 5.281 | 2.888 | 4.762 |
| Net financials | -1.169 | -1.700 | 7.314 | -3.975 | -4.430 |
| Profit before tax | 1.795 | 1.750 | 12.595 | -1.087 | 332 |
| Tax | 388 | 386 | 2.784 | -241 | 72 |
| Net profit | 1.407 | 1.364 | 9.811 | -846 | 260 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 153.950 | 155.010 | 158.129 | 153.735 | 156.458 |
| Equity | 33.108 | 34.632 | 44.443 | 43.597 | 43.857 |
| Long-term debt | 98.431 | 99.975 | 93.552 | 92.798 | 96.311 |
| Short-term debt | 15.806 | 13.604 | 13.185 | 10.632 | 9.510 |
| Total debt | 114.237 | 113.579 | 106.737 | 103.430 | 105.821 |
EBITDA margin
84.3%
This company
15.8%
Market median
+434% vs market
20202024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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) | ||
PD Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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Holmgård Planteavl Holding A/S
Holmgård Planteavl A/S Board members of Holmgård Planteavl A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Due | Management | 0 companies |
| Josefine Due | Board of Directors | 0 companies |
| Pernille Due | Board of Directors | 0 companies |
| Louise Due | Board of Directors | 0 companies |
| Mettine Due | Board of Directors | 0 companies |