Riskpilot← Back to searchSign inGet full accessNISSUMGAARD APS
APSActiveCVR 38851640Nissumgårdsvej 10Raising of swine and pigs · NACE 0146Est. 20176 employees
Revenue 2024
DKK 4,1M
-13% vs 2023
EBITDA margin
71.2%
-20% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
DKK 636K
-20% vs 2023
| Revenue | DKK 4,1M | -13% |
| EBITDA | DKK 2,9M | -20% |
| Net profit | DKK 636K | -20% |
| Total assets | DKK 48M | +0% |
| Equity | DKK 10,8M | +6% |
| Employees | 6 | — |
Legal name
NISSUMGAARD APS
CVR number
38851640
Legal form
Anpartsselskab
NACE code
0146 · Raising of swine and pigs
Founded
14. august 2017
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at eje og drive landbrugsvirksomhed
Address
Nissumgårdsvej 10
Phone
+4540212141
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.800 | 6.323 | 6.268 | 3.554 | 4.559 | 4.720 | 4.089 |
| Staff expenses | -763 | -886 | -1.030 | -880 | -1.079 | -991 | -1.097 |
| EBITDA | 2.974 | 5.400 | 5.157 | 2.546 | 3.398 | 3.645 | 2.911 |
| Depreciation & amort. | -763 | -586 | -672 | -735 | -799 | -748 | -820 |
| EBIT | 2.211 | 4.814 | 4.485 | 1.811 | 2.599 | 2.896 | 2.092 |
| Net financials | -3.229 | -1.978 | -1.017 | -942 | 907 | -1.751 | -1.845 |
| Profit before tax | -1.018 | 2.836 | 3.468 | 869 | 3.506 | 1.145 | 247 |
| Tax | -430 | 560 | 583 | -94 | 834 | 346 | -389 |
| Net profit | -588 | 2.276 | 2.885 | 963 | 2.671 | 799 | 636 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 43.381 | 46.965 | 49.643 | 47.836 | 50.571 | 47.801 | 47.998 |
| Equity | -538 | 1.739 | 4.623 | 5.586 | 9.390 | 10.190 | 10.826 |
| Long-term debt | 33.326 | 33.776 | 32.826 | 39.111 | 36.915 | 33.877 | 33.518 |
| Short-term debt | 10.592 | 11.320 | 11.844 | 2.879 | 3.439 | 2.741 | 2.954 |
| Total debt | 43.918 | 45.097 | 44.669 | 41.990 | 40.355 | 36.618 | 36.472 |
EBITDA margin
71.2%
This company
15.8%
Market median
+351% vs market
20182024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20182024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20182024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20182024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20182024
Debt / equity
3.43×
This company
0.62×
Market median
-453% vs market
20182024
- 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 2017-08-14 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EHM HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
EHM HOLDING ApS
NISSUMGAARD APS Board members of NISSUMGAARD APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Ehm Hansen | Management | 0 companies |