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KLITGAARD AGRO ApS
APS
Active
Reklamebeskyttelse
CVR 31418860
Rørholtvej 76, 9370
Hals
Growing of cereals, other than rice, leguminous crops and oil seeds
·
NACE 0111
Est. 2008 · 18 years old
9 employees
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Denmark
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Growing of cereals, other than rice, leguminous crops and oil seeds
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KLITGAARD AGRO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
24M
32M
28M
2021
15M
2022
24M
2023
5M
2024
1M
2024
EBITDA
DKK millions
18M
13M
8M
3M
-1M
14M
2021
2M
-86%
2022
11M
+450%
2023
-1M
-109%
2024
0M
+100%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
2024
Gross profit
27.589
15.014
23.750
4.521
1.499
Staff expenses
-13.316
-13.282
-12.489
-5.238
-1.548
EBITDA
14.273
1.732
11.261
-717
-49
Depreciation & amort.
-2.543
-2.498
-2.485
-1.338
-641
EBIT
11.730
-766
8.776
-2.055
-690
Net financials
3.483
-3.093
-4.411
-686
-112
Profit before tax
15.213
-3.859
4.366
-2.741
-801
Tax
2.593
-194
1.799
-604
-174
Net profit
12.621
-3.664
2.567
-2.136
-627
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2024
Total assets
86.331
82.345
78.418
55.997
51.003
Equity
57.608
53.944
26.511
24.374
23.747
Long-term debt
1.748
1.748
506
619
1.294
Short-term debt
24.073
23.944
44.468
28.060
24.486
Total debt
25.820
25.692
44.974
28.679
25.780
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-3.2%
This company
2021
2024
Soliditetsgrad
46.6%
This company
38.2%
Market median
+22% vs market
2021
2024
Egenkapitalforrentning
-2.6%
This company
18.4%
Market median
-114% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
-41.8%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2021
2024
Gæld/egenkapital
1.15×
This company
0.62×
Market median
-85% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KLITGAARD AGRO 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
