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APSActiveCVR 37907103Kisbækvej 1Manufacture of dairy products · NACE 1051Est. 20167 employees
Revenue 2024
DKK 1,7M
+61% vs 2023
EBITDA margin
73.7%
+53% vs 2023
Equity ratio
64.0%
Financial strength
Net profit 2024
DKK 755K
+56% vs 2023
| Revenue | DKK 1,7M | +61% |
| EBITDA | DKK 1,3M | +53% |
| Net profit | DKK 755K | +56% |
| Total assets | DKK 2,5M | +46% |
| Equity | DKK 1,6M | +91% |
| Employees | 7 | — |
Legal name
Kisbæk Gårdmælk ApS
CVR number
37907103
Legal form
Anpartsselskab
NACE code
1051 · Manufacture of dairy products
Founded
20. juli 2016
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden
tegnes af direktøren
eller af 1 bestyrelsesmedlem
Company purpose
Selskabets formål er at drive gårdmejeri, og sælge produkter herfra.
Address
Kisbækvej 1
Phone
+4574743742
Email
helmuththomsen@hotmail.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 | -2 | -6 | -3 | -1 | 137 | 187 | 616 | 1.062 | 1.705 |
| Staff expenses | -0 | -0 | -0 | -0 | -8 | -34 | -77 | -240 | -448 |
| EBITDA | -2 | -6 | -3 | -1 | 129 | 153 | 540 | 822 | 1.257 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -97 | -125 | -148 | -190 | -237 |
| EBIT | -2 | -6 | -3 | -1 | 31 | 28 | 392 | 632 | 1.020 |
| Net financials | 0 | 0 | 0 | 0 | -34 | -54 | -20 | -8 | -7 |
| Profit before tax | -2 | -6 | -3 | -1 | -3 | -26 | 372 | 624 | 1.013 |
| Tax | -0 | -1 | -0 | -0 | -21 | -21 | 81 | 139 | 257 |
| Net profit | -2 | -5 | -2 | -1 | 19 | -6 | 291 | 486 | 755 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 | 46 | 40 | 40 | 909 | 1.073 | 1.517 | 1.697 | 2.475 |
| Equity | 48 | 43 | 40 | 40 | 58 | 53 | 344 | 829 | 1.585 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 53 | 22 |
| Short-term debt | 0 | 3 | 0 | 0 | 851 | 1.020 | 1.032 | 815 | 841 |
| Total debt | 0 | 3 | 0 | 0 | 851 | 1.020 | 1.173 | 868 | 864 |
EBITDA margin
73.7%
This company
15.8%
Market median
+366% vs market
20162024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20162024
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
20162024
Net profit margin
44.3%
This company
8.1%
Market median
+447% vs market
20162024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20162024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 2016-08-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grodon ApS | Company | 100.0% | 100.0% | 2016 |
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Grodon ApS
Kisbæk Gårdmælk ApS Board members of Kisbæk Gårdmælk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolaj Grodon Thomsen | Management | 0 companies |
| Christian Grodon Ahrensberg | Chairman | 0 companies |
| Søren Grodon Thomsen | Board of Directors | 0 companies |
| Helmuth Grodon Thomsen | Board of Directors | 0 companies |