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Agerbo Agro ApS
APS
Active
Reklamebeskyttelse
CVR 40648909
Stenderupvej 30, 6100
Haderslev
Raising of swine and pigs
·
NACE 0146
Est. 2019 · 6 years old
11 employees
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Raising of swine and pigs
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Agerbo Agro ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2020
0M
2021
3M
2022
7M
2023
9M
2024
EBITDA
DKK millions
6M
4M
2M
-0M
-3M
4M
2020
-2M
-150%
2021
1M
+150%
2022
5M
+400%
2023
4M
-20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.801
179
3.204
7.299
8.537
Staff expenses
-3.338
-2.591
-2.577
-2.741
-3.224
EBITDA
4.463
-2.412
627
4.558
4.119
Depreciation & amort.
-15
-23
-27
-601
-776
EBIT
4.447
-2.435
600
3.957
3.342
Net financials
26
26
5
-97
-1.360
Profit before tax
4.473
-2.409
605
3.861
1.982
Tax
984
-530
132
849
435
Net profit
3.489
-1.879
473
3.012
1.546
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.287
3.373
4.809
34.217
43.152
Equity
3.529
1.500
1.973
4.835
2.046
Long-term debt
0
0
0
21.100
25.171
Short-term debt
1.623
1.873
2.836
7.970
15.316
Total debt
1.623
1.873
2.836
29.071
40.487
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.2%
This company
2020
2024
Soliditetsgrad
4.7%
This company
38.2%
Market median
-88% vs market
2020
2024
Egenkapitalforrentning
75.6%
This company
18.4%
Market median
+311% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
18.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.20×
This company
2020
2024
Gæld/egenkapital
20.09×
This company
0.62×
Market median
-3140% 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 2019-07-08 – 2020-12-31
View
PDF
More on Agerbo 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