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Landbrugsdrift ApS
APS
Active
CVR 40100032
St. Ladegårdsvej 5A
Growing of cereals, other than rice, leguminous crops and oil seeds · NACE 0111
Est. 2018
8 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,5M
-49% vs 2023
EBITDA margin
22.9%
-82% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
DKK -1,5M
-241% vs 2023
EBITDA — year on year
DKK millions
0M
3M
5M
8M
10M
0M
2019
2M
+200%
2020
3M
+50%
2021
8M
+167%
2022
4M
-50%
2023
1M
-75%
2024
Key figures
Annual report 2024
Revenue
DKK 3,5M
-49%
EBITDA
DKK 797K
-82%
Net profit
DKK -1,5M
-241%
Total assets
DKK 39,5M
+30%
Equity
DKK 7,6M
-16%
Employees
8
—
Company information
Legal name
Landbrugsdrift ApS
CVR number
40100032
Legal form
Anpartsselskab
NACE code
0111 · Growing of cereals, other than rice, leguminous crops and oil seeds
Founded
17. december 2018
Share capital
DKK 50.000
Employees
8 (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 landbrugsdrift samt anden efter direktionens skøn beslægtet virksomhed.
Contact
Address
St. Ladegårdsvej 5A
Phone
+4553647930
Email
vik@st-ladegaard.dk
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Revenue
DKK millions
0M
3M
6M
9M
13M
1M
2019
4M
2020
5M
2021
11M
2022
7M
2023
3M
2024
EBITDA
DKK millions
0M
2M
5M
7M
9M
0M
2019
2M
2020
3M
2021
8M
2022
4M
2023
1M
2024
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
578
3.556
4.869
10.735
6.763
3.481
Staff expenses
-129
-1.139
-1.739
-2.405
-2.324
-2.684
EBITDA
356
2.269
3.130
8.330
4.439
797
Depreciation & amort.
-68
-742
-1.005
-1.161
-2.338
-2.002
EBIT
288
1.527
2.125
7.169
2.101
-1.204
Net financials
-23
-350
-243
-278
-762
-706
Profit before tax
265
1.177
1.882
6.891
1.339
-1.910
Tax
110
216
478
1.384
275
-414
Net profit
155
961
1.403
5.507
1.064
-1.496
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
5.793
13.341
14.406
24.119
30.439
39.508
Equity
205
1.166
2.570
8.069
9.133
7.637
Long-term debt
2.822
4.919
5.674
7.951
7.990
7.073
Short-term debt
2.656
7.048
5.830
6.568
11.510
22.798
Total debt
5.478
11.967
11.505
14.519
19.500
29.870
Financial ratios
5-year trend
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
2019
2024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
2019
2024
Return on equity
-19.6%
This company
18.4%
Market median
-207% vs market
2019
2024
Net profit margin
-43.0%
This company
8.1%
Market median
-631% vs market
2019
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2019
2024
Debt / equity
4.17×
This company
0.62×
Market median
-573% vs market
2019
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-12-17 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
RB
Rasmus Brauner Bay Simonsen
Management
Management
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mathildehøj ApS
Company
100.0%
100.0%
2018
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Company hierarchy
Mathildehøj ApS
Landbrugsdrift ApS
(this company)
Board network connections
Board members of Landbrugsdrift ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Rasmus Brauner Bay Simonsen
Management
0 companies