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APSActiveCVR 38802534Sr Randsigvej 21Raising of dairy cattle · NACE 0141Est. 201715 employees
Revenue 2024
DKK 11,9M
+2% vs 2023
EBITDA margin
44.3%
+68% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
DKK 1,6M
+709% vs 2023
| Revenue | DKK 11,9M | +2% |
| EBITDA | DKK 5,3M | +68% |
| Net profit | DKK 1,6M | +709% |
| Total assets | DKK 69,9M | -4% |
| Equity | DKK 32,1M | +5% |
| Employees | 15 | — |
Legal name
Sønderhøjgård ApS
CVR number
38802534
Legal form
Anpartsselskab
NACE code
0141 · Raising of dairy cattle
Founded
10. juli 2017
Share capital
DKK 107.090
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er landbrugsdrift og dermed beslægtet virksomhed
Address
Sr Randsigvej 21
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | 138 | 123 | 134 | 471 | 2.370 | 11.606 | 11.857 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -8.068 | -6.393 |
| EBITDA | -8 | 138 | 123 | 134 | 471 | 2.370 | 3.127 | 5.256 |
| Depreciation & amort. | -0 | -106 | -106 | -106 | -111 | -603 | -2.198 | -2.573 |
| EBIT | -8 | 32 | 18 | 28 | 360 | 1.767 | 929 | 2.683 |
| Net financials | -0 | -17 | -17 | 10.517 | 5.434 | 11.224 | -1.782 | -1.485 |
| Profit before tax | -8 | 15 | 1 | 10.545 | 5.794 | 12.991 | -853 | 1.199 |
| Tax | -0 | 2 | -0 | 4 | 75 | 376 | -594 | -378 |
| Net profit | -8 | 13 | 1 | 10.540 | 5.719 | 12.615 | -259 | 1.577 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 640 | 1.030 | 980 | 11.289 | 18.575 | 34.793 | 72.836 | 69.907 |
| Equity | 103 | 116 | 117 | 10.657 | 16.376 | 28.763 | 30.544 | 32.120 |
| Long-term debt | 0 | 0 | 0 | 0 | 877 | 1.947 | 31.938 | 30.430 |
| Short-term debt | 537 | 913 | 863 | 632 | 1.306 | 4.040 | 9.785 | 7.166 |
| Total debt | 537 | 913 | 863 | 632 | 2.183 | 5.987 | 41.723 | 37.595 |
EBITDA margin
44.3%
This company
15.8%
Market median
+180% vs market
20172024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20172024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20172024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20172024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20172024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 2017-07-10 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2017 | — | — |
KP Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Preben Marinus Holding ApS | Company | 50.0% | 50.0% | 2023 |
Kjartan Poulsen Holding ApS | Company | 50.0% | 50.0% | 2023 |
Sønderhøjgård Holding ApS | Company | 100.0% | 100.0% | 2023 |
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Kjartan Poulsen Holding ApS
Sønderhøjgård ApS Board members of Sønderhøjgård ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Marinus Lauridsen | Management | 0 companies |
| Kjartan Poulsen | Management | 0 companies |