Riskpilot← Back to searchSign inGet full accessAvlscenter Kauergaard A/S
A/SActiveCVR 40617159Over Kærsholm Vej 4Raising of swine and pigs · NACE 0146Est. 20196 employees
Revenue 2024
DKK 13,1M
+17% vs 2023
EBITDA margin
48.4%
+38% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
DKK -4,6M
-300% vs 2023
| Revenue | DKK 13,1M | +17% |
| EBITDA | DKK 6,3M | +38% |
| Net profit | DKK -4,6M | -300% |
| Total assets | DKK 193M | +1% |
| Equity | DKK 84,4M | +0% |
| Employees | 6 | — |
Legal name
Avlscenter Kauergaard A/S
CVR number
40617159
Legal form
Aktieselskab
NACE code
0146 · Raising of swine and pigs
Founded
20. juni 2019
Share capital
DKK 400.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive landbrugsvirksomhed med avlsbesætning og markbrug samt hermed beslægtede aktiviteter.
Address
Over Kærsholm Vej 4
Risika for professionals
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 | 20.602 | 14.064 | 14.865 | 11.212 | 13.074 |
| Staff expenses | -4.995 | -4.929 | -5.864 | -6.643 | -6.660 |
| EBITDA | 15.528 | 9.060 | 8.783 | 4.569 | 6.326 |
| Depreciation & amort. | -3.442 | -3.544 | -3.475 | -3.446 | -3.448 |
| EBIT | 12.086 | 5.517 | 5.307 | 1.123 | 2.878 |
| Net financials | 471 | -506 | 11.477 | 932 | -7.753 |
| Profit before tax | 12.557 | 5.011 | 16.784 | 2.054 | -4.875 |
| Tax | 2.338 | 1.428 | 3.599 | -228 | -304 |
| Net profit | 10.220 | 3.583 | 13.186 | 2.283 | -4.571 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 193.028 | 192.884 | 196.884 | 191.918 | 192.989 |
| Equity | 60.190 | 64.925 | 80.599 | 84.242 | 84.449 |
| Long-term debt | 108.829 | 103.218 | 90.235 | 90.351 | 62.406 |
| Short-term debt | 10.991 | 11.563 | 15.529 | 6.508 | 34.326 |
| Total debt | 119.820 | 114.781 | 105.764 | 96.859 | 96.733 |
EBITDA margin
48.4%
This company
15.8%
Market median
+206% vs market
20202024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
20202024
Net profit margin
-35.0%
This company
8.1%
Market median
-532% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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) | ||
JS Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
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NSRASK HOLDING ApS
Avlscenter Kauergaard A/S Board members of Avlscenter Kauergaard A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Salhøj Rask | Management | 0 companies |
| Elisabeth Salhøj Rask | Board of Directors | 0 companies |
| Nikolaj Salhøj Rask | Chairman | 0 companies |