Riskpilot← Back to searchSign inGet full accessWest Country Tree Farm ApS
APSActiveCVR 41886501Sellerup Skovvej 102Growing of other perennial crops · NACE 0129Est. 2020— employees
Revenue 2024
DKK 530K
-21% vs 2023
EBITDA margin
100.0%
-21% vs 2023
Equity ratio
15.4%
Financial strength
Net profit 2024
DKK 954K
+221% vs 2023
| Revenue | DKK 530K | -21% |
| EBITDA | DKK 530K | -21% |
| Net profit | DKK 954K | +221% |
| Total assets | DKK 2,7M | -17% |
| Equity | DKK 421K | +179% |
| Employees | — | — |
Legal name
West Country Tree Farm ApS
CVR number
41886501
Legal form
Anpartsselskab
NACE code
0129 · Growing of other perennial crops
Founded
16. oktober 2020
Share capital
DKK 40.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den administrerende direktør eller af to direktører i forening.
Company purpose
Virksomhedens formål er at drive virksomhed med erhvervsmæssig produktion af juletræer, samt anden efter direktionens skøn beslægtet virksomhed.
Address
Sellerup Skovvej 102
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 762 | -857 | 666 | 530 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 762 | -857 | 666 | 530 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 762 | -857 | 666 | 530 |
| Net financials | -490 | -223 | -369 | 474 |
| Profit before tax | 272 | -1.080 | 297 | 1.004 |
| Tax | 62 | -0 | -0 | 49 |
| Net profit | 210 | -1.080 | 297 | 954 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2.046 | 5.021 | 3.305 | 2.732 |
| Equity | 250 | -830 | -533 | 421 |
| Long-term debt | 0 | 1.076 | 176 | 0 |
| Short-term debt | 1.795 | 4.775 | 3.663 | 2.311 |
| Total debt | 1.795 | 5.851 | 3.839 | 2.311 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20212024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
20212024
Return on equity
226.6%
This company
18.4%
Market median
+1132% vs market
20212024
Net profit margin
180.2%
This company
8.1%
Market median
+2125% vs market
20212024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20212024
Debt / equity
5.49×
This company
0.62×
Market median
-785% vs market
20212024
- 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 2020-10-16 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
KV Management | Management | 2022 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Individual | 15–19.99% | 15–19.99% | 2020 |
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No registered parent or subsidiaries
Board members of West Country Tree Farm ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Valentin Olsen | Management | 0 companies |
| Colin Alan Roberts | Chief Executive Officer | 0 companies |