Riskpilot← Back to searchSign inGet full accessNØRAGER MEJERI A/S
A/SActiveCVR 11567673Nordre Ringgade 2Manufacture of dairy products · NACE 1051Est. 1987227 employees
Revenue 2024
DKK 715,9M
+5% vs 2023
EBITDA margin
2.5%
-32% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
DKK -5,6M
-320% vs 2023
| Revenue | DKK 715,9M | +5% |
| EBITDA | DKK 17,8M | -32% |
| Net profit | DKK -5,6M | -320% |
| Total assets | DKK 277,6M | +8% |
| Equity | DKK 40,2M | -12% |
| Employees | 227 | — |
Legal name
NØRAGER MEJERI A/S
CVR number
11567673
Legal form
Aktieselskab
NACE code
1051 · Manufacture of dairy products
Founded
20. november 1987
Share capital
DKK 3.000.000
Employees
227 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive mejerivirksomhed, handel, og industri og anden i forbindelse hermed stående virksomhed.
Address
Nordre Ringgade 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 454.204 | 481.383 | 598.152 | 679.958 | 715.896 |
| Staff expenses | -80.106 | -87.782 | -96.160 | -111.664 | -135.909 |
| EBITDA | 20.216 | 5.517 | 25.425 | 26.097 | 17.808 |
| Depreciation & amort. | -14.862 | -16.141 | -15.446 | -14.529 | -16.214 |
| EBIT | 5.354 | -10.624 | 9.980 | 11.568 | 1.594 |
| Net financials | -1.883 | -2.391 | -4.555 | -8.480 | -8.936 |
| Profit before tax | 3.471 | -13.015 | 5.425 | 3.088 | -7.342 |
| Tax | 766 | -3.182 | 953 | 533 | -1.731 |
| Net profit | 2.705 | -9.833 | 4.472 | 2.555 | -5.611 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 212.324 | 232.296 | 268.807 | 256.306 | 277.554 |
| Equity | 48.613 | 38.781 | 43.252 | 45.807 | 40.196 |
| Long-term debt | 89.068 | 112.746 | 97.079 | 85.522 | 102.688 |
| Short-term debt | 70.504 | 79.813 | 126.235 | 121.955 | 131.219 |
| Total debt | 159.572 | 192.559 | 223.314 | 207.477 | 233.907 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
-14.0%
This company
18.4%
Market median
-176% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20202024
Debt / equity
5.91×
This company
0.62×
Market median
-853% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Management | Management | 2018 |
| Former (2) | ||
UC | Management | 1987 – 1993 |
PK Management | Management | 1987 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2018 | |
| Former (12) | ||
| Board of Directors | 1987 – 1998 | |
| Board of Directors | 1987 – 1994 | |
| Board of Directors | 1987 – 1994 | |
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 1987 – 1994 | |
| Board of Directors | 2008 – 2016 | |
| Board of Directors | 1987 – 2022 | |
| Board of Directors | 1987 – 1994 | |
| Board of Directors | 1987 – 2008 | |
| Board of Directors | 1987 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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DRONNINGLUND INVEST ApS
NØRAGER MEJERI A/S Board members of NØRAGER MEJERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Christian Lauritz Danneskiold-Samsøe | Management | 0 companies |
| Martin Aagaard Pedersen | Management | 0 companies |
| Per Krag | Management | 0 companies |
| Keld Houen Pedersen | Chairman | 0 companies |
| Jørgen Ugilt | Board of Directors | 0 companies |
| Christine Nilmini Aagaard Pedersen | Board of Directors | 0 companies |
| Kent Villibald Hansen | Board of Directors | 0 companies |
| Erik Nyborg | Board of Directors | 0 companies |
| Frede Mørck | Board of Directors | 0 companies |
| Roberto Kayser | Board of Directors | 0 companies |
| John Houen Pedersen | Board of Directors | 0 companies |
| John Kurt Ødegaard | Board of Directors | 0 companies |
| Niels Malling Laursen | Board of Directors | 0 companies |
| Egon Aagaard Sørensen | Board of Directors | 0 companies |
| Claus Bo Nielsen | Board of Directors | 0 companies |
| Tage Christiansen | Board of Directors | 0 companies |
| John Peter Kissow | Board of Directors | 0 companies |