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Søegaard Gartneri ApS
APS
Active
Reklamebeskyttelse
CVR 17858734
Ågerupvej 14A, 4000
Roskilde
Growing of vegetables and melons, roots and tubers
·
NACE 0113
Est. 1994 · 32 years old
7 employees
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Denmark
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Growing of vegetables and melons, roots and tubers
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Søegaard Gartneri ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.707
1.408
2.181
2.358
2.376
Staff expenses
-1.274
-1.347
-1.635
-1.633
-2.031
EBITDA
433
61
547
725
346
Depreciation & amort.
-45
-26
-19
-14
-28
EBIT
388
35
527
710
317
Net financials
-7
-16
-10
4
51
Profit before tax
381
19
517
714
369
Tax
86
6
119
154
74
Net profit
295
13
398
560
294
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.200
1.658
1.930
2.333
2.326
Equity
1.247
1.148
1.432
1.873
2.046
Long-term debt
53
54
0
0
0
Short-term debt
899
457
498
459
272
Total debt
953
511
498
459
272
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.5%
This company
2020
2024
Soliditetsgrad
87.9%
This company
38.2%
Market median
+130% vs market
2020
2024
Egenkapitalforrentning
14.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
12.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.02×
This company
2020
2024
Gæld/egenkapital
0.14×
This company
0.62×
Market median
+77% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Søegaard Gartneri ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
