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APSActiveCVR 43724088Stadevej 314Manufacture of dairy products · NACE 1051Est. 20221 employees
Revenue 2024
DKK 186K
-73% vs 2023
EBITDA margin
-20.3%
+89% vs 2023
Equity ratio
94.2%
Financial strength
Net profit 2024
DKK -84K
+77% vs 2023
| Revenue | DKK 186K | -73% |
| EBITDA | DKK -38K | +89% |
| Net profit | DKK -84K | +77% |
| Total assets | DKK 579K | -67% |
| Equity | DKK 545K | -13% |
| Employees | 1 | — |
Legal name
Sønderhaven Gårdmejeri ApS
CVR number
43724088
Legal form
Anpartsselskab
NACE code
1051 · Manufacture of dairy products
Founded
19. december 2022
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede direktion.
Company purpose
Virksomhedens formål er mejeridrift og produktion og salg af fødevarer samt dermed beslægtet virksomhed.
Address
Stadevej 314
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 699 | 186 |
| Staff expenses | -1.051 | -224 |
| EBITDA | -352 | -38 |
| Depreciation & amort. | -68 | -34 |
| EBIT | -420 | -72 |
| Net financials | -47 | -36 |
| Profit before tax | -467 | -108 |
| Tax | -97 | -24 |
| Net profit | -370 | -84 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 1.779 | 579 |
| Equity | 630 | 545 |
| Long-term debt | 0 | 0 |
| Short-term debt | 1.148 | 34 |
| Total debt | 1.148 | 34 |
EBITDA margin
-20.3%
This company
15.8%
Market median
-228% vs market
20232024
Equity ratio
94.2%
This company
38.2%
Market median
+147% vs market
20232024
Return on equity
-15.5%
This company
18.4%
Market median
-184% vs market
20232024
Net profit margin
-45.2%
This company
8.1%
Market median
-658% vs market
20232024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20232024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20232024
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MK Founder | Founder | 2022 |
MC Management | Management | 2024 |
PØ Founder | Founder | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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HSA MANAGEMENT ApS
Sønderhaven Gårdmejeri ApS Board members of Sønderhaven Gårdmejeri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Køhler Simonsen | Founder | 0 companies |
| Malthe Christoffer Holst | Management | 0 companies |
| Preben Ørum Pedersen | Founder | 0 companies |
| Per Steen Jensen | Board of Directors | 0 companies |
| Hans Smith Andersen | Chairman | 0 companies |
| Kris Jensen | Board of Directors | 0 companies |