Riskpilot← Back to searchSign inGet full accessDAIRY FOOD DENMARK ApS
APSActiveCVR 14826203Søballevej 9Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 19903 employees
Revenue 2025
DKK 3,1M
+36% vs 2024
EBITDA margin
13.7%
+592% vs 2024
Equity ratio
81.4%
Financial strength
Net profit 2025
DKK 491K
+38% vs 2024
| Revenue | DKK 3,1M | +36% |
| EBITDA | DKK 428K | +592% |
| Net profit | DKK 491K | +38% |
| Total assets | DKK 16,3M | +2% |
| Equity | DKK 13,3M | +0% |
| Employees | 3 | — |
Legal name
DAIRY FOOD DENMARK ApS
CVR number
14826203
Legal form
Anpartsselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
21. december 1990
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed indenfor køb og salg af varer og tjenesteydelser, herunder im- og exportvirksomhed samt investering i værdipapirer
Address
Søballevej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.274 | 3.643 | 2.500 | 2.289 | 3.116 |
| Staff expenses | -1.960 | -2.102 | -2.210 | -2.195 | -2.631 |
| EBITDA | 3.315 | 1.472 | 242 | 62 | 428 |
| Depreciation & amort. | -345 | -308 | -308 | -31 | -31 |
| EBIT | 2.970 | 1.165 | -66 | 31 | 397 |
| Net financials | 1.490 | -342 | 105 | 452 | 247 |
| Profit before tax | 4.460 | 822 | 39 | 483 | 644 |
| Tax | 984 | 199 | 11 | 127 | 153 |
| Net profit | 3.475 | 623 | 28 | 355 | 491 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.516 | 22.967 | 17.531 | 15.999 | 16.307 |
| Equity | 14.877 | 15.000 | 14.914 | 13.222 | 13.274 |
| Long-term debt | 53 | 1.802 | 1.742 | 1.792 | 1.775 |
| Short-term debt | 6.552 | 6.143 | 875 | 985 | 1.259 |
| Total debt | 6.604 | 7.945 | 2.617 | 2.777 | 3.034 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20212025
Equity ratio
81.4%
This company
38.2%
Market median
+113% vs market
20212025
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20212025
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20212025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20212025
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TL Management | Management | 1990 |
| Former (2) | ||
KV Management | Management | 1990 – 1993 |
CT Management | Management | 1990 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1990 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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TLSØ Holding ApS
DAIRY FOOD DENMARK ApS Board members of DAIRY FOOD DENMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Verner Juel Rasmussen | Management | 0 companies |
| Claus Thorsen | Management | 0 companies |
| Torben Løkke Sørensen | Management | 0 companies |
| Gorm Himmer | Board of Directors | 0 companies |