Riskpilot← Back to searchSign inGet full accessSmørsig Produktion Aps
APSActiveCVR 39483564Møldrupvej 12Mixed farming · NACE 0150Est. 20181 employees
Revenue 2024
DKK 8,4M
+1565% vs 2023
EBITDA margin
92.6%
+4735% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
DKK 5,2M
+2880% vs 2023
| Revenue | DKK 8,4M | +1565% |
| EBITDA | DKK 7,8M | +4735% |
| Net profit | DKK 5,2M | +2880% |
| Total assets | DKK 20M | +377% |
| Equity | DKK 8M | +278% |
| Employees | 1 | — |
Legal name
Smørsig Produktion Aps
CVR number
39483564
Legal form
Anpartsselskab
NACE code
0150 · Mixed farming
Founded
11. april 2018
Share capital
DKK 50.001
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Virksomhedens formål er at være produktionsselskab for slagtekalve samt pasning af markbrug
Address
Møldrupvej 12
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.242 | 805 | 1.753 | 505 | 8.400 |
| Staff expenses | -380 | -441 | -642 | -672 | -619 |
| EBITDA | 862 | 364 | 1.110 | -168 | 7.780 |
| Depreciation & amort. | -253 | -98 | -20 | -20 | -424 |
| EBIT | 609 | 266 | 1.091 | -187 | 7.357 |
| Net financials | -141 | -56 | -26 | -54 | -681 |
| Profit before tax | 468 | 210 | 1.065 | -242 | 6.676 |
| Tax | 104 | 46 | 235 | -53 | 1.431 |
| Net profit | 364 | 164 | 830 | -189 | 5.244 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.686 | 3.395 | 4.876 | 4.202 | 20.050 |
| Equity | 1.398 | 1.562 | 2.392 | 2.104 | 7.954 |
| Long-term debt | 625 | 404 | 495 | 962 | 7.454 |
| Short-term debt | 1.415 | 1.135 | 1.989 | 1.136 | 4.287 |
| Total debt | 2.040 | 1.540 | 2.484 | 2.098 | 11.741 |
EBITDA margin
92.6%
This company
15.8%
Market median
+486% vs market
20202024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
65.9%
This company
18.4%
Market median
+258% vs market
20202024
Net profit margin
62.4%
This company
8.1%
Market median
+670% vs market
20202024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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) | ||
JM Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Deputy Chairman | 2018 – 2020 | |
| Chairman | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2018 |
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Jan.2021 Holding ApS
Smørsig Produktion Aps Board members of Smørsig Produktion Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Møller Pedersen | Chief Executive Officer | 0 companies |
| Anna Marie Bach Dinesen | Deputy Chairman | 0 companies |
| Jan Dinesen | Chairman | 0 companies |