Riskpilot← Back to searchSign inGet full accessTOP FOOD A/S
A/SActiveCVR 12894074Sønderbro 21Production of meat and poultry meat products · NACE 1013Est. 19898 employees
Revenue 2024
DKK 8,8M
-27% vs 2023
EBITDA margin
52.7%
-10% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
DKK 2,2M
-24% vs 2023
| Revenue | DKK 8,8M | -27% |
| EBITDA | DKK 4,6M | -10% |
| Net profit | DKK 2,2M | -24% |
| Total assets | DKK 27,3M | +35% |
| Equity | DKK 10,4M | +27% |
| Employees | 8 | — |
Legal name
TOP FOOD A/S
CVR number
12894074
Legal form
Aktieselskab
NACE code
1013 · Production of meat and poultry meat products
Founded
28. marts 1989
Share capital
DKK 1.000.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening med bestyrelsesformanden eller af tre bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er handel, håndværk og industri
Address
Sønderbro 21
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.422 | 4.498 | 5.697 | 6.176 | 7.735 | 14.433 | 4.951 | 6.669 | 6.152 | 5.910 | 7.299 | 11.982 | 8.794 |
| Staff expenses | -3.311 | -3.752 | -3.978 | -4.541 | -4.369 | -3.943 | -3.195 | -4.056 | -3.727 | -3.792 | -4.504 | -6.851 | -4.164 |
| EBITDA | 111 | 746 | 1.719 | 1.635 | 3.366 | 10.490 | 1.744 | 2.613 | 2.425 | 2.118 | 2.795 | 5.131 | 4.630 |
| Depreciation & amort. | -720 | -329 | -304 | -307 | -533 | -505 | -398 | -343 | -482 | -546 | -532 | -835 | -1.348 |
| EBIT | -609 | 418 | 1.415 | 1.328 | 2.833 | 9.984 | 1.346 | 2.270 | 1.942 | 1.572 | 2.263 | 4.296 | 3.282 |
| Net financials | -85 | -139 | -110 | 92 | 14 | -10 | -41 | -72 | -38 | -152 | -429 | -557 | -493 |
| Profit before tax | -694 | 279 | 1.306 | 1.420 | 2.847 | 9.974 | 1.305 | 2.198 | 1.904 | 1.419 | 1.834 | 3.739 | 2.789 |
| Tax | -143 | 85 | 316 | 332 | 628 | 2.195 | 288 | 484 | 420 | 326 | 438 | 809 | 575 |
| Net profit | -551 | 194 | 989 | 1.088 | 2.219 | 7.779 | 1.016 | 1.714 | 1.485 | 1.093 | 1.396 | 2.930 | 2.214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.753 | 11.110 | 10.233 | 16.662 | 13.907 | 14.002 | 11.578 | 14.150 | 13.497 | 17.835 | 24.539 | 20.281 | 27.311 |
| Equity | 5.164 | 5.357 | 6.154 | 9.238 | 6.252 | 5.631 | 4.748 | 6.042 | 5.738 | 3.841 | 5.237 | 8.168 | 10.382 |
| Long-term debt | 0 | 0 | 0 | 3.224 | 3.057 | 2.889 | 2.720 | 2.549 | 2.878 | 6.204 | 5.333 | 4.957 | 4.342 |
| Short-term debt | 4.589 | 5.753 | 4.080 | 3.387 | 3.792 | 4.474 | 3.195 | 4.594 | 3.862 | 6.838 | 13.038 | 6.343 | 11.626 |
| Total debt | 4.589 | 5.753 | 4.080 | 6.611 | 6.849 | 7.363 | 5.915 | 7.144 | 6.739 | 13.042 | 18.371 | 11.300 | 15.968 |
EBITDA margin
52.7%
This company
15.8%
Market median
+234% vs market
20122024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20122024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Founder | Founder | 1989 | — | — |
IC Management | Management | 1999 | — | — |
OH Management | Management | 1989 | — | — |
LS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1989 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Future Food A/S | Company | 100.0% | 100.0% | 2021 |
V OG H INVEST ApS | Company | 100.0% | 100.0% | 2012 |
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VROM Holding ApS
TOP FOOD A/S Board members of TOP FOOD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Founder | 0 companies |
| Inge Christensen | Management | 0 companies |
| Oskar Hørby Christensen | Management | 0 companies |
| Lars Skovbo Østergård | Management | 0 companies |
| Bent Jørgensen | Chairman | 0 companies |
| Cornelis Anthonie Kuypers | Board of Directors | 0 companies |
| Søren Kenneth Hansen | Chairman | 0 companies |
| Morten Lauritsen | Board of Directors | 0 companies |
| Esther Agnethe Christensen | Board of Directors | 0 companies |
| Elisa Oldenburg Jørgensen | Board of Directors | 0 companies |
| Heidi Broberg Hermansen | Board of Directors | 0 companies |
| Nini Sydendal Hansen | Board of Directors | 0 companies |
| Elena Brink | Chairman | 0 companies |
| Michael Kasper Vadgaard Jørgensen | Chairman | 0 companies |
| Sabine Sydendal Hansen | Board of Directors | 0 companies |
| Jesper Ottzen | Chairman | 0 companies |
| Malene Holme Jørgensen | Board of Directors | 0 companies |
| Jens Ole Lang-Tandrup | Chairman | 0 companies |