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APSActiveCVR 39579405Troldkirkevej 4Mixed farming · NACE 0150Est. 201810 employeeswww.troldgaarden.dk
Revenue 2024
DKK 1,4M
+20% vs 2023
EBITDA margin
15.4%
-46% vs 2023
Equity ratio
19.0%
Financial strength
Net profit 2024
DKK 20K
-92% vs 2023
| Revenue | DKK 1,4M | +20% |
| EBITDA | DKK 214K | -46% |
| Net profit | DKK 20K | -92% |
| Total assets | DKK 3,4M | +10% |
| Equity | DKK 642K | +3% |
| Employees | 10 | — |
Legal name
Troldgaarden ApS
CVR number
39579405
Legal form
Anpartsselskab
NACE code
0150 · Mixed farming
Founded
17. maj 2018
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Philip Dam Hansen
Company purpose
1.2 Selskabets formål er at producere high-end økologisk kødprodukter med høj smag og dyreetik.
Address
Troldkirkevej 4
Phone
+4528693516
Email
info@troldgaarden.dk
Website
www.troldgaarden.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 289 | 134 | 856 | 271 | 986 | 1.161 | 1.390 |
| Staff expenses | -159 | -318 | -405 | -131 | -564 | -717 | -1.088 |
| EBITDA | 130 | -184 | 450 | 140 | 389 | 399 | 214 |
| Depreciation & amort. | -40 | -80 | -56 | -91 | -88 | 40 | -132 |
| EBIT | 91 | -263 | 394 | 49 | 301 | 359 | 82 |
| Net financials | -24 | -56 | -21 | -8 | -27 | -43 | -44 |
| Profit before tax | 67 | -319 | 373 | 41 | 275 | 316 | 38 |
| Tax | -0 | -0 | 37 | 25 | 41 | 78 | 18 |
| Net profit | 67 | -319 | 337 | 17 | 234 | 238 | 20 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.424 | 2.107 | 2.185 | 2.179 | 3.172 | 3.084 | 3.388 |
| Equity | 117 | -203 | 134 | 151 | 385 | 623 | 642 |
| Long-term debt | 0 | 1.683 | 1.707 | 1.707 | 1.707 | 1.701 | 1.701 |
| Short-term debt | 2.307 | 627 | 308 | 260 | 1.016 | 666 | 975 |
| Total debt | 2.307 | 2.310 | 2.015 | 1.967 | 2.723 | 2.367 | 2.675 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20182024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20182024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20182024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20182024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20182024
Debt / equity
4.27×
This company
0.62×
Market median
-589% 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 2018-05-17 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Charcuteri Bacon Entrecote ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 25.0% | 33.3% | 2018 | |
| Individual | 25.0% | 25.0% | 2018 |
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No registered parent or subsidiaries
Board members of Troldgaarden ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Bruun Ejlersgaard | Chief Executive Officer | 0 companies |