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ORKLA SNACKS DANMARK A/S
A/S
Active
CVR 15233877
Sømarksvej 31, 5471
Søndersø
Manufacture of rusks, biscuits, preserved pastries and cakes
·
NACE 1072
Est. 1991 · 35 years old
224 employees
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Denmark
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Companies
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Manufacture of rusks, biscuits, preserved pastries and cakes
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ORKLA SNACKS DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
283M
565M
848M
1B
750M
2021
853M
2022
937M
2023
982M
2024
983M
2025
EBITDA
DKK millions
229M
172M
114M
57M
0M
143M
2021
149M
+4%
2022
166M
+11%
2023
183M
+10%
2024
168M
-8%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
749.783
853.481
936.527
981.986
982.832
Staff expenses
-104.148
-102.970
-109.949
-121.499
-122.368
EBITDA
142.643
148.885
166.036
183.082
168.322
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
142.643
148.885
166.036
183.082
168.322
Net financials
-697
2.758
-771
1.106
-1.822
Profit before tax
143.158
152.885
165.265
184.189
166.501
Tax
31.504
33.559
36.519
40.589
36.599
Net profit
111.654
119.326
128.746
143.600
129.901
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
377.682
439.765
478.906
500.129
518.637
Equity
177.218
196.516
224.995
228.595
218.497
Long-term debt
9.820
10.000
9.940
9.953
10.076
Short-term debt
176.707
219.763
229.643
244.658
274.527
Total debt
186.527
229.763
239.583
254.611
284.603
Financial ratios
5-year trend
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
2021
2025
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
59.5%
This company
18.4%
Market median
+223% vs market
2021
2025
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
2021
2025
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
2021
2025
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs 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 ORKLA SNACKS DANMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
