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A/SActiveCVR 39715155Sminge Møllevej 20Sawmilling and planing of wood · NACE 1611Est. 201865 employees
Revenue 2024
DKK 37,1M
0% vs 2023
EBITDA margin
16.5%
-32% vs 2023
Equity ratio
50.5%
Financial strength
Net profit 2024
DKK 861K
-70% vs 2023
| Revenue | DKK 37,1M | +0% |
| EBITDA | DKK 6,1M | -32% |
| Net profit | DKK 861K | -70% |
| Total assets | DKK 70,2M | +3% |
| Equity | DKK 35,4M | -9% |
| Employees | 65 | — |
Legal name
Grønagergård Savværk A/S
CVR number
39715155
Legal form
Aktieselskab
NACE code
1611 · Sawmilling and planing of wood
Founded
28. juni 2018
Share capital
DKK 500.000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af to bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er forarbejdning og salg af trævarer, og efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Sminge Møllevej 20
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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 | 25.676 | 38.666 | 48.670 | 36.925 | 37.086 |
| Staff expenses | -19.057 | -25.571 | -27.364 | -27.969 | -30.334 |
| EBITDA | 6.619 | 13.095 | 21.306 | 8.956 | 6.129 |
| Depreciation & amort. | -2.976 | -3.646 | -4.920 | -4.692 | -4.371 |
| EBIT | 3.644 | 9.449 | 16.386 | 4.264 | 1.758 |
| Net financials | -499 | -103 | -278 | -545 | -653 |
| Profit before tax | 3.145 | 9.346 | 16.108 | 3.719 | 1.106 |
| Tax | 789 | 2.024 | 3.552 | 822 | 245 |
| Net profit | 2.356 | 7.322 | 12.556 | 2.897 | 861 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42.963 | 55.575 | 59.891 | 67.862 | 70.151 |
| Equity | 18.279 | 25.601 | 36.158 | 39.054 | 35.415 |
| Long-term debt | 9.131 | 9.110 | 8.897 | 13.868 | 16.565 |
| Short-term debt | 13.287 | 18.796 | 12.858 | 13.354 | 16.936 |
| Total debt | 22.417 | 27.906 | 21.755 | 27.222 | 33.501 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20202024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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) | ||
JK Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Former (6) | ||
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2018 |
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Grønagergård Holding ApS
Grønagergård Savværk A/S Board members of Grønagergård Savværk A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Kristensen | Management | 0 companies |
| Ditte Vestergaard Sørensen | Board of Directors | 0 companies |
| Regitze Faber Schierbeck | Board of Directors | 0 companies |
| Peter Gerken | Chairman | 0 companies |
| Peter Guiltoft Hansen | Board of Directors | 0 companies |
| Michael la Cour Kristensen | Chairman | 0 companies |
| Jette Hvid | Board of Directors | 0 companies |
| Jesper Winberg | Board of Directors | 0 companies |