Riskpilot← Back to searchSign inGet full accessLACTALIS DANMARK A/S
A/SActiveCVR 10106982Industrivej 14CWholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 198575 employees
Revenue 2024
DKK 720,5M
+8% vs 2023
EBITDA margin
1.6%
-17% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
DKK 7,1M
-21% vs 2023
| Revenue | DKK 720,5M | +8% |
| EBITDA | DKK 11,2M | -17% |
| Net profit | DKK 7,1M | -21% |
| Total assets | DKK 173,3M | +6% |
| Equity | DKK 22,3M | -8% |
| Employees | 75 | — |
Legal name
LACTALIS DANMARK A/S
CVR number
10106982
Legal form
Aktieselskab
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
19. december 1985
Share capital
DKK 6.000.000
Employees
75 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel og anden dermed beslægtet virksomhed
Address
Industrivej 14C
Email
bogholderi@lactalis.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 586.326 | 605.738 | 585.146 | 580.469 | 515.579 | 583.065 | 587.002 | 549.083 | 558.588 | 636.317 | 668.890 | 720.457 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -39.046 | -41.505 | -38.966 | -40.388 | -37.757 | -38.739 | -35.735 | -33.619 | -32.237 | -32.720 | -37.205 | -40.168 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 25.385 | 27.119 | 32.444 | 20.753 | 3.453 | 4.282 | 9.652 | 13.557 | 13.752 | 17.055 | 13.497 | 11.232 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.352 | -2.066 | -2.263 | -2.668 | -3.559 | -3.574 | -3.537 | -3.617 | -2.584 | -1.751 | -1.795 | -1.934 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 23.033 | 25.053 | 30.181 | 18.085 | -106 | 708 | 6.115 | 9.940 | 11.168 | 15.304 | 11.702 | 9.298 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.970 | 498 | 5.833 | -136 | -425 | -1.554 | -3.977 | -6.656 | -599 | -259 | -204 | -174 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 19.063 | 25.551 | 36.014 | 17.949 | -531 | -846 | 2.138 | 3.284 | 10.569 | 15.045 | 11.498 | 9.124 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5.844 | 6.097 | 6.985 | 2.436 | 843 | 68 | 1.243 | 2.051 | 2.325 | 3.307 | 2.526 | 2.016 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.219 | 19.454 | 29.029 | 15.513 | -1.374 | -914 | 895 | 1.233 | 8.244 | 11.738 | 8.972 | 7.108 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254.414 | 192.710 | 204.784 | 187.164 | 220.072 | 230.529 | 239.495 | 174.224 | 155.198 | 186.177 | 163.400 | 173.266 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 145.689 | 88.680 | 103.700 | 90.058 | 76.271 | 74.774 | 37.765 | 26.370 | 23.454 | 26.948 | 24.182 | 22.318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 616 | 768 | 1.003 | 1.058 | 2.781 | 2.170 | 1.752 | 457 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.773 | 103.003 | 99.081 | 95.674 | 141.541 | 153.865 | 199.211 | 143.983 | 128.687 | 156.645 | 137.961 | 150.060 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.773 | 103.003 | 99.081 | 95.674 | 141.541 | 153.865 | 200.269 | 146.764 | 130.857 | 158.397 | 138.418 | 150.060 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
19992024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
19992024
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
19992024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
19992024
Asset turnover
4.16×
This company
1.12×
Market median
+271% vs market
19992024
Debt / equity
6.76×
This company
0.62×
Market median
-990% vs market
19992024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2004-10-01 – 2005-09-30
- Annual report 2004Filed via CVR / Virk · Period 2003-10-01 – 2004-09-30
- Annual report 2003Filed via CVR / Virk · Period 2002-09-30 – 2003-09-30
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-09-29
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GI Management | Management | 2010 | — | — |
SA Management | Management | 2003 | — | — |
KL Management | Management | 2008 | — | — |
TR Management | Management | 2023 | — | — |
IM Founder | Founder | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of LACTALIS DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gigi Ingelise Egeskov Larsen | Management | 0 companies |
| Steffen Andersen | Management | 0 companies |
| Knud Lilholm | Management | 0 companies |
| Thomas Roat | Management | 0 companies |
| Ib Mortensen | Founder | 0 companies |
| Thibault Bénard | Chairman | 0 companies |
| Luc Philippe Brissonnet | Chairman | 0 companies |
| Søren Hauberg Nielsen | Board of Directors | 0 companies |
| Carl Jan Eric Eidolf | Board of Directors | 0 companies |
| Pernille Arnaa | Board of Directors | 0 companies |
| Isabelle Marie Cadre | Chairman | 0 companies |
| Tim Ørting Jørgensen | Board of Directors | 0 companies |
| Jens Christian Lauridsen | Board of Directors | 0 companies |
| Peder Ekknud Mortensen | Board of Directors | 0 companies |
| Morten Felthaus | Board of Directors | 0 companies |
| Daniel Jaouen | Chairman | 0 companies |
| Fritz Hegewald | Board of Directors | 0 companies |
| Michel Francois Jacques August e Peslier | Board of Directors | 0 companies |
| Povl Krogsgaard | Chairman | 0 companies |
| Thibault Christophe André Louis Bénard | Board of Directors | 0 companies |
| Jørn Egebjerg Jensen | Board of Directors | 0 companies |
| Thierry Levantal | Board of Directors | 0 companies |
| Peder Tuborgh | Board of Directors | 0 companies |
| Hervé Massot | Board of Directors | 0 companies |