Riskpilot← Back to searchSign inGet full accessROYAL CANIN DANMARK A/S
A/SActiveCVR 13118477Kay Fiskers Plads 10Wholesale of other food · NACE 4638Est. 198988 employees
Revenue 2024
DKK 94,6M
+16% vs 2023
EBITDA margin
21.5%
+267% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
DKK 16,4M
+255% vs 2023
| Revenue | DKK 94,6M | +16% |
| EBITDA | DKK 20,3M | +267% |
| Net profit | DKK 16,4M | +255% |
| Total assets | DKK 58,6M | +17% |
| Equity | DKK 22,2M | +106% |
| Employees | 88 | — |
Legal name
ROYAL CANIN DANMARK A/S
CVR number
13118477
Legal form
Aktieselskab
NACE code
4638 · Wholesale of other food
Founded
1. maj 1989
Share capital
DKK 500.000
Employees
88 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri
Address
Kay Fiskers Plads 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 188.993 | 46.554 | 45.571 | 53.518 | 50.739 | 61.688 | 70.978 | 79.976 | 81.953 | 59.049 | 81.274 | 94.550 |
| Staff expenses | -25.029 | -21.489 | -29.888 | -48.284 | -52.426 | -59.114 | -65.045 | -72.351 | -72.481 | -68.379 | -75.738 | -74.234 |
| EBITDA | 25.531 | 25.065 | 15.683 | 5.234 | -1.687 | 2.574 | 5.933 | 7.625 | 9.472 | -9.330 | 5.536 | 20.316 |
| Depreciation & amort. | -79 | -116 | -58 | -39 | -124 | -133 | -133 | -55 | -60 | -0 | -62 | -91 |
| EBIT | 25.452 | 24.949 | 15.625 | 5.194 | -1.811 | 2.441 | 5.801 | 7.570 | 9.412 | -9.330 | 5.474 | 20.225 |
| Net financials | 868 | 870 | 244 | 626 | 869 | 845 | 640 | 590 | -381 | 322 | 532 | 876 |
| Profit before tax | 26.320 | 25.819 | 15.869 | 5.820 | -942 | 3.286 | 6.440 | 8.160 | 9.031 | -9.008 | 6.006 | 21.101 |
| Tax | 6.600 | 6.333 | 3.755 | 1.294 | -137 | 783 | 1.512 | 1.814 | 2.003 | -1.937 | 1.375 | 4.656 |
| Net profit | 19.720 | 19.486 | 12.114 | 4.527 | -806 | 2.503 | 4.928 | 6.346 | 7.028 | -7.071 | 4.631 | 16.445 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.008 | 43.360 | 68.098 | 55.142 | 61.450 | 69.071 | 66.233 | 63.651 | 70.158 | 50.911 | 50.240 | 58.584 |
| Equity | 20.302 | 20.088 | 32.202 | 21.729 | 16.423 | 18.926 | 20.854 | 14.200 | 21.228 | 6.157 | 10.789 | 22.235 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.035 | 5.992 | 0 | 0 | 0 | 0 |
| Short-term debt | 25.706 | 23.272 | 35.896 | 33.413 | 45.027 | 50.145 | 43.345 | 43.460 | 48.931 | 44.754 | 39.451 | 36.349 |
| Total debt | 25.706 | 23.272 | 35.896 | 33.413 | 45.027 | 50.145 | 45.380 | 49.451 | 48.931 | 44.754 | 39.451 | 36.349 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20132024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20132024
Return on equity
74.0%
This company
18.4%
Market median
+302% vs market
20132024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20132024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20132024
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ET | Audit | 1989 | — | — |
TS Management | Management | 1989 | — | — |
JJ Management | Management | 2001 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
DB Management | Management | 1989 | — | — |
AG Management | Management | 1989 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
PE Management | Management | 1997 | — | — |
PE Management | Management | 1989 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of ROYAL CANIN DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| James Edward Gordon McGrath | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Torben Seiersen | Management | 0 companies |
| Jan Jægergaard | Management | 0 companies |
| Albert Rickard Stromberg | Chief Executive Officer | 0 companies |
| Dennis Blome | Management | 0 companies |
| Anne Grete Christensen | Management | 0 companies |
| Jørgen Skov | Chief Executive Officer | 0 companies |
| Lennart Levi Malm | Chief Executive Officer | 0 companies |
| Peter Erhart Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Tessi Maria-Therese Romell | Chief Executive Officer | 0 companies |
| Dominique Legrand | Board of Directors | 0 companies |
| Bernd Rainer Schaumann | Board of Directors | 0 companies |
| Pierre Werner | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Tessi Maria-Therese Romell | Board of Directors | 0 companies |
| Freddy Christensen | Chairman | 0 companies |
| Paul Olivier Maizou | Board of Directors | 0 companies |
| Jeanne Christensen Glud | Board of Directors | 0 companies |
| Francois Henri de Guenyveau | Board of Directors | 0 companies |
| Roger Gérard Lapierre | Chairman | 0 companies |
| Christian Bourriague | Board of Directors | 0 companies |
| Shona Fay Bell | Board of Directors | 0 companies |
| Andrew Dominic Scipio del Campo | Board of Directors | 0 companies |
| Michael Kunze | Chairman | 0 companies |
| Antonia Sandra Raluca Manolescu | Chairman | 0 companies |
| Jean Yves Berger | Board of Directors | 0 companies |
| Laurent Pierre Bernard Marais | Chairman | 0 companies |
| Finn Schjeldahl Hansen | Board of Directors | 0 companies |
| Stéphanie Marie Macé Domange | Chairman | 0 companies |
| Hans Oluf Tobisson | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Andrew Samuel Kaminsky | Board of Directors | 0 companies |
| Isabelle Burckle | Board of Directors | 0 companies |