Skip to content
Riskpilot
← Back to search
Sign in
Get full access
The Whole Company Food A/S
A/S
Active
CVR 10101565
Unionsvej 4, 4600
Køge
Other processing and preserving of fruit and vegetables
· NACE 1039
Est. 2002
111 employees
Watchlist
Share
Denmark
/
Companies
/
Other processing and preserving of fruit and vegetables
/
The Whole Company Food A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
18M
36M
53M
71M
47M
2021
44M
2022
58M
2023
62M
2024
62M
2025
EBITDA
DKK millions
0M
6M
12M
18M
24M
17M
2021
11M
2022
19M
2023
21M
2024
19M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
46.510
44.222
57.501
62.066
62.486
Staff expenses
-29.953
-33.273
-38.999
-41.502
-43.812
EBITDA
16.557
10.949
18.502
20.564
18.674
Depreciation & amort.
-6.016
-4.838
-4.746
-5.015
-5.668
EBIT
10.541
6.111
13.756
15.549
13.006
Net financials
-1.090
-2.436
-8.292
-6.018
-4.799
Profit before tax
9.451
3.675
5.464
9.531
8.207
Tax
2.277
1.370
2.036
2.551
1.864
Net profit
7.174
2.305
3.428
6.980
6.343
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
119.243
150.658
164.771
181.827
148.528
Equity
61.048
57.685
59.352
64.252
70.788
Long-term debt
5.148
2.165
10.637
23.222
21.744
Short-term debt
51.981
88.940
94.352
93.679
55.046
Total debt
57.129
91.105
104.989
116.901
76.790
Financial ratios
5-year trend
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
2021
2025
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
2021
2025
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
2021
2025
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2021
2025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
2021
2025
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on The Whole Company Food A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
