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LACTALIS DANMARK A/S
A/S
Active
CVR 10106982
Industrivej 14C, 3320
Skævinge
Wholesale of dairy products, eggs and edible oils and fats
·
NACE 4633
Est. 1985 · 40 years old
75 employees
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Denmark
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Companies
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Wholesale of dairy products, eggs and edible oils and fats
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LACTALIS DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
207M
414M
621M
828M
549M
2020
559M
2021
636M
2022
669M
2023
720M
2024
EBITDA
DKK millions
21M
16M
11M
5M
0M
14M
2020
14M
0%
2021
17M
+21%
2022
13M
-24%
2023
11M
-15%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
549.083
558.588
636.317
668.890
720.457
Staff expenses
-33.619
-32.237
-32.720
-37.205
-40.168
EBITDA
13.557
13.752
17.055
13.497
11.232
Depreciation & amort.
-3.617
-2.584
-1.751
-1.795
-1.934
EBIT
9.940
11.168
15.304
11.702
9.298
Net financials
-6.656
-599
-259
-204
-174
Profit before tax
3.284
10.569
15.045
11.498
9.124
Tax
2.051
2.325
3.307
2.526
2.016
Net profit
1.233
8.244
11.738
8.972
7.108
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
174.224
155.198
186.177
163.400
173.266
Equity
26.370
23.454
26.948
24.182
22.318
Long-term debt
2.781
2.170
1.752
457
0
Short-term debt
143.983
128.687
156.645
137.961
150.060
Total debt
146.764
130.857
158.397
138.418
150.060
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
4.16×
This company
1.12×
Market median
+271% vs market
2020
2024
Debt / equity
6.76×
This company
0.62×
Market median
-990% 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 LACTALIS DANMARK 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
