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GEIA FOOD A/S
A/S
Active
CVR 14983007
Fuglevænget 9, 9000
Aalborg
Activities of agents involved in the wholesale of food, beverages and tobacco
· NACE 4617
Est. 1991
98 employees
https://www.geiafood.com
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Activities of agents involved in the wholesale of food, beverages and tobacco
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GEIA FOOD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
593M
1B
2B
2B
1.6B
2020
1.6B
2021
1.8B
2022
2.1B
2023
2.0B
2024
EBITDA
DKK millions
0M
25M
49M
74M
99M
78M
2020
74M
2021
57M
2022
86M
2023
81M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.582.928
1.591.632
1.756.534
2.064.351
2.034.425
Staff expenses
-50.211
-51.721
-53.225
-67.124
-69.518
EBITDA
78.422
74.145
56.927
86.156
81.285
Depreciation & amort.
-12.588
-14.797
-14.814
-17.740
-10.189
EBIT
65.834
59.348
42.113
68.416
71.096
Net financials
1.916
18.526
8.536
1.776
3.246
Profit before tax
67.750
77.874
50.649
70.192
74.342
Tax
18.884
15.911
10.225
18.452
17.117
Net profit
48.866
61.963
40.424
51.740
57.225
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
280.542
385.925
563.441
682.596
701.000
Equity
78.659
146.710
211.941
259.238
175.045
Long-term debt
4.815
337
532
45.165
46.912
Short-term debt
196.985
238.546
350.447
377.652
478.008
Total debt
201.800
238.883
350.979
422.817
524.920
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
2020
2024
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on GEIA FOOD A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
