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Holmgaard Agro ApS
APS
Dissolved
Advertising protection
CVR 38643282
Tranhøjvej 5, 7700
Thisted
Raising of swine and pigs
·
NACE 0146
Est. 2017 · 9 years old
9 employees
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Denmark
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Companies
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Raising of swine and pigs
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Holmgaard Agro ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2018: 4M
4M
2018
2019: 9M (+125% vs 2018)
9M
+125%
2019
2020: 9M (0% vs 2019)
9M
0%
2020
2021: 6M (-33% vs 2020)
6M
-33%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
EBITDA
DKK millions
9M
7M
4M
2M
0M
2018: 2M
2M
2018
2019: 7M (+250% vs 2018)
7M
+250%
2019
2020: 6M (-14% vs 2019)
6M
-14%
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
7.855
6.351
8.558
8.742
4.002
Staff expenses
-3.013
-2.399
-2.651
-2.092
-2.319
EBITDA
4.787
3.952
5.907
6.591
1.683
Depreciation & amort.
-2.259
-2.286
-1.782
-1.420
-1.460
EBIT
2.528
1.666
4.125
5.171
223
Net financials
-540
-386
-467
-389
-313
Profit before tax
1.987
1.280
3.658
4.782
-91
Tax
202
397
1.061
941
-40
Net profit
1.785
884
2.597
3.841
-51
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
72.253
65.812
67.415
60.809
49.001
Equity
19.341
17.556
16.672
14.076
10.341
Long-term debt
38.005
32.279
33.616
25.614
25.684
Short-term debt
10.739
12.007
13.552
18.424
10.696
Total debt
48.744
44.286
47.168
44.038
36.380
Financial ratios
5-year trend
EBITDA margin (of gross profit)
60,9 %
This company
2018
2022
Equity ratio
26,8 %
This company
38,2 %
Market median
This company
Market median
30% below market
2018
2022
Return on equity
9,2 %
This company
18,4 %
Market median
This company
Market median
50% below market
2018
2022
Net profit margin (of gross profit)
22,7 %
This company
2018
2022
Asset turnover (of gross profit)
0,11×
This company
2018
2022
Debt / equity
2,74×
This company
0,62×
Market median
This company
Market median
342% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Holmgaard Agro ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
