Riskpilot← Back to searchSign inGet full accessHækken - Kærgaard ApS
APSActiveCVR 38758705Nejrupvej 14Growing of other non-perennial crops · NACE 0119Est. 20171 employees
Revenue 2024
DKK 1,2M
+34% vs 2023
EBITDA margin
30.4%
+981% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
DKK -110K
+71% vs 2023
| Revenue | DKK 1,2M | +34% |
| EBITDA | DKK 378K | +981% |
| Net profit | DKK -110K | +71% |
| Total assets | DKK 37M | +3% |
| Equity | DKK 14,1M | -1% |
| Employees | 1 | — |
Legal name
Hækken - Kærgaard ApS
CVR number
38758705
Legal form
Anpartsselskab
NACE code
0119 · Growing of other non-perennial crops
Founded
30. juni 2017
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
Selskabet tegnes af en direktør og et bestyrelsesmedlem eller af to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive landbrugsvirksomhed, herunder planteavl, udlejning af fast ejendom samt anden efter direktionens skøn hermed beslægtet virksomhed, herunder eksempelvis investering i værdipapirer.
Address
Nejrupvej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 889 | 1.077 | 1.292 | 810 | 965 | 2.306 | 931 | 1.243 |
| Staff expenses | -463 | -478 | -474 | -555 | -492 | -786 | -896 | -722 |
| EBITDA | 416 | 599 | 818 | 255 | 403 | 1.510 | 35 | 378 |
| Depreciation & amort. | -316 | -319 | -323 | -283 | -313 | -344 | -375 | -394 |
| EBIT | 100 | 280 | 495 | -27 | 90 | 1.166 | -340 | -16 |
| Net financials | -240 | -164 | -72 | -111 | -111 | -119 | -280 | -395 |
| Profit before tax | -140 | 116 | 423 | -138 | -21 | 1.047 | -620 | -412 |
| Tax | 96 | -30 | -18 | -90 | -0 | 171 | -238 | -302 |
| Net profit | -236 | 146 | 441 | -48 | -21 | 876 | -382 | -110 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 26.162 | 26.516 | 25.836 | 27.119 | 27.271 | 27.093 | 35.960 | 37.011 |
| Equity | 13.232 | 13.378 | 13.819 | 13.772 | 13.751 | 14.627 | 14.245 | 14.135 |
| Long-term debt | 4.809 | 4.616 | 4.409 | 4.611 | 4.181 | 3.754 | 3.551 | 11.067 |
| Short-term debt | 5.491 | 5.923 | 5.038 | 6.257 | 6.859 | 6.161 | 15.852 | 9.798 |
| Total debt | 10.300 | 10.538 | 9.447 | 10.868 | 11.040 | 9.915 | 19.403 | 20.865 |
EBITDA margin
30.4%
This company
15.8%
Market median
+92% vs market
20172024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20172024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20172024
Net profit margin
-8.8%
This company
8.1%
Market median
-209% vs market
20172024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20172024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20172024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 0.0% | 2023 | |
| Individual | 25.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of Hækken - Kærgaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Michael Møller | Board of Directors | 0 companies |
| Vittus Bernlow | Board of Directors | 0 companies |