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APSActiveCVR 40583742Merringvej 125Growing of cereals, other than rice, leguminous crops and oil seeds · NACE 0111Est. 20193 employees
Revenue 2024
DKK 1,6M
-6% vs 2023
EBITDA margin
46.0%
-31% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
DKK -343K
-1188% vs 2023
| Revenue | DKK 1,6M | -6% |
| EBITDA | DKK 746K | -31% |
| Net profit | DKK -343K | -1188% |
| Total assets | DKK 38,3M | +0% |
| Equity | DKK 13,1M | -3% |
| Employees | 3 | — |
Legal name
Complete, Agro ApS
CVR number
40583742
Legal form
Anpartsselskab
NACE code
0111 · Growing of cereals, other than rice, leguminous crops and oil seeds
Founded
13. juni 2019
Share capital
DKK 1.000.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive landbrugsvirksomhed med jordbrug, herunder dyrkning af korn samt anden hermed beslægtet virksomhed.
Address
Merringvej 125
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 491 | 1.204 | 2.751 | 4.251 | 1.718 | 1.621 |
| Staff expenses | -136 | -483 | -654 | -551 | -637 | -875 |
| EBITDA | 355 | 678 | 2.097 | 3.700 | 1.081 | 746 |
| Depreciation & amort. | -155 | -312 | -398 | -464 | -542 | -555 |
| EBIT | 200 | 366 | 1.699 | 3.237 | 539 | 190 |
| Net financials | -114 | -126 | -173 | -661 | -612 | -634 |
| Profit before tax | 86 | 240 | 1.527 | 2.576 | -73 | -444 |
| Tax | 23 | 52 | 326 | 561 | -46 | -101 |
| Net profit | 63 | 188 | 1.200 | 2.015 | -27 | -343 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 26.703 | 31.505 | 35.899 | 38.928 | 38.414 | 38.334 |
| Equity | 10.063 | 10.252 | 11.452 | 13.467 | 13.440 | 13.097 |
| Long-term debt | 11.795 | 11.365 | 10.970 | 10.760 | 10.539 | 10.369 |
| Short-term debt | 4.845 | 9.767 | 13.101 | 14.111 | 13.890 | 14.121 |
| Total debt | 16.640 | 21.132 | 24.071 | 24.870 | 24.430 | 24.491 |
EBITDA margin
46.0%
This company
15.8%
Market median
+191% vs market
20192024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20192024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
20192024
Net profit margin
-21.2%
This company
8.1%
Market median
-362% vs market
20192024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20192024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20192024
- 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 2019-06-13 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Management | Management | 2019 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MH Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMPLETE, MERRING ApS | Company | 90.0% | 90.0% | 2019 |
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COMPLETE, MERRING ApS
Complete, Agro ApS Board members of Complete, Agro ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ebba Elisabeth Hansen | Management | 0 companies |
| Haldor Birger Hansen | Chief Executive Officer | 0 companies |
| Morten Haldor Mukonde Hansen | Management | 0 companies |