Riskpilot← Back to searchSign inGet full accessHay - Hay - Haylage ApS
APSActiveCVR 39430371Kulgrunden 5, 3. tvMixed farming · NACE 0150Est. 20182 employeeshh-haylage.dk
Revenue 2024
DKK -586K
+147% vs 2023
EBITDA margin
139.4%
-81% vs 2023
Equity ratio
50.1%
Financial strength
Net profit 2024
DKK -884K
-49% vs 2023
| Revenue | DKK -586K | +147% |
| EBITDA | DKK -816K | -81% |
| Net profit | DKK -884K | -49% |
| Total assets | DKK 3,2M | -14% |
| Equity | DKK 1,6M | -36% |
| Employees | 2 | — |
Legal name
Hay - Hay - Haylage ApS
CVR number
39430371
Legal form
Anpartsselskab
NACE code
0150 · Mixed farming
Founded
20. marts 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af 2 bestyrelsesmedlemmer
Company purpose
Selskabets formål er produktion og salg af hestefoder.
Address
Kulgrunden 5, 3. tv
Phone
+4540407688
Email
mail@hh-haylage.dk
Website
hh-haylage.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -492 | -367 | -201 | -237 | -586 |
| Staff expenses | -30 | -124 | -232 | -215 | -231 |
| EBITDA | -522 | -490 | -433 | -452 | -816 |
| Depreciation & amort. | -122 | -274 | -274 | -278 | -276 |
| EBIT | -644 | -764 | -707 | -730 | -1.092 |
| Net financials | -2 | -1 | -1 | -28 | -41 |
| Profit before tax | -645 | -765 | -709 | -758 | -1.133 |
| Tax | -341 | 31 | -156 | -167 | -249 |
| Net profit | -304 | -796 | -552 | -591 | -884 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.192 | 3.915 | 4.041 | 3.713 | 3.175 |
| Equity | -1.084 | 3.620 | 3.068 | 2.476 | 1.592 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.276 | 42 | 657 | 900 | 1.263 |
| Total debt | 5.276 | 42 | 657 | 900 | 1.263 |
EBITDA margin
-81620500.0%
This company
15.8%
Market median
-516585543% vs market
20202024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
-55.5%
This company
18.4%
Market median
-402% vs market
20202024
Net profit margin
-88411300.0%
This company
8.1%
Market median
-1091497631% vs market
20202024
Asset turnover
-0.18×
This company
1.12×
Market median
-116% vs market
20202024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PL Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Chairman | 2018 – 2026 | |
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2026 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2026 | |
| Company | 20–24.99% | 20–24.99% | 2018 |
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Fam. Lundgaard Holding ApS
Hay - Hay - Haylage ApS Board members of Hay - Hay - Haylage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Lundgård | Chief Executive Officer | 0 companies |
| Lene Lundgaard | Chairman | 0 companies |
| Anne-Marie Lundgaard | Board of Directors | 0 companies |
| Magnus Klindt Himmelstrup | Board of Directors | 0 companies |
| Anders Breth Pedersen | Board of Directors | 0 companies |
| Christian Peder Lundgaard | Board of Directors | 0 companies |
| Klaus Søren Hansen | Board of Directors | 0 companies |