Riskpilot← Back to searchSign inGet full accessKORNUM ØSTERGÅRD ApS
APSActiveCVR 75646518Aalborgvej 55Raising of swine and pigs · NACE 0146Est. 19849 employees
Revenue 2025
DKK 5,3M
-41% vs 2024
EBITDA margin
-14.7%
-112% vs 2024
Equity ratio
54.3%
Financial strength
Net profit 2025
DKK 7,3M
-50% vs 2024
| Revenue | DKK 5,3M | -41% |
| EBITDA | DKK -780K | -112% |
| Net profit | DKK 7,3M | -50% |
| Total assets | DKK 151,4M | -11% |
| Equity | DKK 82,2M | -9% |
| Employees | 9 | — |
Legal name
KORNUM ØSTERGÅRD ApS
CVR number
75646518
Legal form
Anpartsselskab
NACE code
0146 · Raising of swine and pigs
Founded
19. oktober 1984
Share capital
DKK 320.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er landbrugsvirksomhed og dermed beslægtet virksomhed
Address
Aalborgvej 55
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.042 | 8.564 | 10.953 | 8.587 | 10.774 | 19.419 | 10.740 | 16.811 | 25.892 | 8.172 | 6.290 | 6.809 | 8.925 | 5.310 |
| Staff expenses | -2.488 | -3.170 | -4.000 | -3.718 | -3.740 | -3.878 | -4.729 | -5.777 | -5.983 | -5.524 | -3.629 | -2.323 | -2.476 | -5.969 |
| EBITDA | 4.554 | 5.394 | 6.953 | 4.868 | 7.034 | 15.541 | 5.537 | 10.672 | 19.749 | 2.556 | 2.605 | 4.360 | 6.450 | -780 |
| Depreciation & amort. | 1.822 | 2.121 | 2.373 | 2.234 | -2.417 | -2.464 | -4.773 | -3.841 | -3.608 | -3.143 | -3.386 | -3.085 | -2.823 | -2.864 |
| EBIT | 2.732 | 3.273 | 4.581 | 2.634 | 4.618 | 13.076 | 764 | 6.831 | 16.141 | -587 | -781 | 1.276 | 3.626 | -3.643 |
| Net financials | -145 | -800 | -525 | -531 | -206 | 4.330 | 7.126 | 5.210 | 11.662 | 10.147 | 18.110 | 9.066 | 11.514 | 9.863 |
| Profit before tax | 2.588 | 2.473 | 4.055 | 2.103 | 4.412 | 17.406 | 7.890 | 12.041 | 27.803 | 9.559 | 17.329 | 10.342 | 15.140 | 6.219 |
| Tax | 566 | -432 | 920 | 492 | 1.112 | 2.849 | 183 | 1.707 | 3.433 | 95 | -185 | -52 | 327 | -1.117 |
| Net profit | 2.022 | 2.905 | 3.135 | 1.611 | 3.300 | 14.557 | 7.708 | 10.334 | 24.370 | 9.465 | 17.514 | 10.393 | 14.813 | 7.337 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 108.922 | 129.283 | 132.237 | 132.171 | 135.136 | 154.577 | 166.041 | 168.265 | 196.842 | 157.827 | 152.135 | 158.964 | 169.325 | 151.423 |
| Equity | 47.742 | 50.789 | 53.008 | 52.614 | 53.196 | 69.401 | 77.160 | 86.278 | 109.834 | 65.435 | 78.227 | 75.183 | 89.996 | 82.157 |
| Long-term debt | 45.782 | 63.783 | 67.609 | 68.077 | 69.908 | 66.435 | 65.787 | 67.025 | 69.589 | 63.654 | 58.127 | 54.044 | 53.356 | 51.596 |
| Short-term debt | 8.177 | 7.786 | 4.157 | 4.018 | 4.096 | 11.033 | 15.189 | 6.633 | 9.626 | 21.036 | 7.873 | 19.670 | 15.941 | 8.161 |
| Total debt | 53.959 | 71.568 | 71.766 | 72.095 | 74.004 | 77.468 | 80.976 | 73.659 | 79.215 | 84.690 | 66.000 | 73.713 | 69.296 | 59.757 |
EBITDA margin
-14.7%
This company
15.8%
Market median
-193% vs market
20122025
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20122025
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20122025
Net profit margin
138.2%
This company
8.1%
Market median
+1606% vs market
20122025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Audit | Audit | 1984 | — | — |
TK Management | Management | 1984 | — | — |
| Audit | 1984 | — | — | |
WA Audit | Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T KRISTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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T KRISTENSEN HOLDING ApS
KORNUM ØSTERGÅRD ApS Board members of KORNUM ØSTERGÅRD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Marie Kusk | Audit | 0 companies |
| Torben Kristensen | Management | 0 companies |
| Regnskabskonsulent Søren Lyngberg | Audit | 0 companies |
| Willy Asbjørn Møller | Audit | 0 companies |
| Niels-Kristian Kristensen | Board of Directors | 0 companies |
| Gitte Rubæk | Board of Directors | 0 companies |
| Jørgen Kristensen | Chairman | 0 companies |