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Thise Mejeri A.m.b.a.
ABA
Active
CVR 12425694
Sundsørevej 62, 7870
Roslev
Manufacture of dairy products
·
NACE 1051
Est. 1988 · 37 years old
378 employees
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Denmark
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Companies
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Manufacture of dairy products
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Thise Mejeri A.m.b.a.
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
1.9B
1.4B
1.0B
0.5B
-0.0B
2021: 1.1B
1.1B
2021
2022: 1.2B (+8% vs 2021)
1.2B
+8%
2022
2023: 1.3B (+7% vs 2022)
1.3B
+7%
2023
2024: 1.3B (+1% vs 2023)
1.3B
+1%
2024
2025: 1.5B (+17% vs 2024)
1.5B
+17%
2025
EBITDA
DKK millions
45M
34M
22M
11M
0M
2021: 29M
29M
2021
2022: 21M (-28% vs 2021)
21M
-28%
2022
2023: 36M (+71% vs 2022)
36M
+71%
2023
2024: 33M (-8% vs 2023)
33M
-8%
2024
2025: 31M (-6% vs 2024)
31M
-6%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.539.408
1.314.747
1.302.007
1.221.121
1.132.984
Staff expenses
—
-189.957
-176.347
-158.098
-146.216
EBITDA
31.338
32.628
35.940
20.883
28.915
Depreciation & amort.
—
-0
-0
-0
-0
EBIT
31.338
32.628
35.940
20.883
28.915
Net financials
1.673
-2.073
-4.465
-653
-2.127
Profit before tax
33.011
30.555
31.475
20.230
26.788
Tax
250
4
120
120
120
Net profit
32.761
30.551
31.355
20.110
26.668
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
585.570
552.778
532.826
555.580
503.142
Equity
233.221
221.368
209.829
195.421
186.797
Long-term debt
131.294
126.641
126.113
134.258
79.408
Short-term debt
221.055
204.769
196.884
225.901
236.937
Total debt
352.349
331.410
322.997
360.159
316.345
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2025
Equity ratio
39,8 %
This company
38,2 %
Market median
This company
Market median
4% above market
2021
2025
Return on equity
14,0 %
This company
18,4 %
Market median
This company
Market median
24% below market
2021
2025
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2021
2025
Asset turnover
2,63×
This company
1,12×
Market median
This company
Market median
135% above market
2021
2025
Debt / equity
1,51×
This company
0,62×
Market median
This company
Market median
144% above 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 Thise Mejeri A.m.b.a.
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
