Riskpilot← Back to searchSign inGet full accessSøderupgaard A/S
A/SActiveCVR 40654887Søderupvej 20Raising of dairy cattle · NACE 0141Est. 201920 employees
Revenue 2024
DKK 22,1M
+40% vs 2023
EBITDA margin
78.5%
+54% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
DKK 7,5M
+38% vs 2023
| Revenue | DKK 22,1M | +40% |
| EBITDA | DKK 17,3M | +54% |
| Net profit | DKK 7,5M | +38% |
| Total assets | DKK 133,5M | +6% |
| Equity | DKK 40,9M | +22% |
| Employees | 20 | — |
Legal name
Søderupgaard A/S
CVR number
40654887
Legal form
Aktieselskab
NACE code
0141 · Raising of dairy cattle
Founded
28. juni 2019
Share capital
DKK 1.200.000
Employees
20 (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 at eje og drive landbrug, herunder jordbrug, samt dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Søderupvej 20
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 4.158 | 7.958 | 10.043 | 20.211 | 15.755 | 22.076 |
| Staff expenses | -1.255 | -2.249 | -3.031 | -3.863 | -4.307 | -4.737 |
| EBITDA | 2.883 | 5.709 | 6.916 | 16.343 | 11.255 | 17.338 |
| Depreciation & amort. | -1.654 | -1.502 | -1.924 | -2.688 | -2.847 | -3.372 |
| EBIT | 1.229 | 4.207 | 4.992 | 13.655 | 8.408 | 13.967 |
| Net financials | -1.202 | -1.210 | -1.022 | 624 | -3.021 | -4.511 |
| Profit before tax | 27 | 2.996 | 3.970 | 14.279 | 5.387 | 9.456 |
| Tax | -427 | 1.038 | 331 | 2.519 | -28 | 1.997 |
| Net profit | 454 | 1.959 | 3.640 | 11.760 | 5.415 | 7.459 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 67.747 | 58.774 | 65.487 | 100.968 | 125.773 | 133.507 |
| Equity | 3.630 | 11.941 | 16.248 | 28.008 | 33.423 | 40.883 |
| Long-term debt | 59.054 | 40.232 | 40.815 | 62.390 | 60.633 | 80.820 |
| Short-term debt | 3.134 | 3.885 | 6.044 | 6.740 | 28.374 | 7.952 |
| Total debt | 62.188 | 44.116 | 46.859 | 69.130 | 89.006 | 88.772 |
EBITDA margin
78.5%
This company
15.8%
Market median
+397% vs market
20192024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20192024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20192024
Net profit margin
33.8%
This company
8.1%
Market median
+317% vs market
20192024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20192024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H og A Holding ApS | Company | 66.7% | 66.7% | 2020 |
Peter Hell Holding ApS | Company | 33.3% | 33.3% | 2020 |
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Peter Hell Holding ApS
Søderupgaard A/S Board members of Søderupgaard A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Bonde Hell | Management | 0 companies |
| Anders Bonde Hell | Chairman | 0 companies |
| Kirsten Hell | Chairman | 0 companies |
| Peter Hell | Board of Directors | 0 companies |