Riskpilot← Back to searchSign inGet full accessNORDEX FOOD A/S
A/SActiveCVR 16994006Nordre Ringgade 2Wholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 1993101 employees
Revenue 2024
DKK 1,4B
+8% vs 2023
EBITDA margin
-0.3%
-113% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
DKK -13M
-167% vs 2023
| Revenue | DKK 1,4B | +8% |
| EBITDA | DKK -4,5M | -113% |
| Net profit | DKK -13M | -167% |
| Total assets | DKK 306,8M | +2% |
| Equity | DKK 64,7M | -17% |
| Employees | 101 | — |
Legal name
NORDEX FOOD A/S
CVR number
16994006
Legal form
Aktieselskab
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
1. april 1993
Share capital
DKK 6.000.000
Employees
101 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri og anden i forbindelse hermed stående virksomhed.
Address
Nordre Ringgade 2
Phone
+4596471500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 846.978 | 910.137 | 1.150.486 | 1.318.698 | 1.425.270 |
| Staff expenses | -53.742 | -52.728 | -54.159 | -59.605 | -65.930 |
| EBITDA | 10.637 | 3.247 | 15.826 | 34.396 | -4.461 |
| Depreciation & amort. | -5.495 | -5.337 | -5.402 | -6.937 | -7.817 |
| EBIT | 5.141 | -2.090 | 10.424 | 27.459 | -12.278 |
| Net financials | -356 | -1.082 | -3.056 | -2.653 | -4.377 |
| Profit before tax | 4.786 | -3.172 | 7.368 | 24.806 | -16.655 |
| Tax | 1.072 | -704 | 1.619 | 5.465 | -3.631 |
| Net profit | 3.714 | -2.468 | 5.749 | 19.341 | -13.024 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 246.169 | 266.695 | 314.447 | 302.217 | 306.821 |
| Equity | 55.728 | 52.444 | 58.742 | 78.280 | 64.719 |
| Long-term debt | 8.075 | 11.299 | 7.826 | 11.131 | 9.896 |
| Short-term debt | 177.453 | 198.733 | 242.564 | 208.362 | 231.555 |
| Total debt | 185.528 | 210.032 | 250.390 | 219.493 | 241.451 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20202024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
-20.1%
This company
18.4%
Market median
-209% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
4.65×
This company
1.12×
Market median
+315% vs market
20202024
Debt / equity
3.74×
This company
0.62×
Market median
-503% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Management | Management | 2018 |
| Former (2) | ||
ET | Audit | 1993 – 1995 |
PE Management | Management | 1993 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2018 | |
| Former (7) | ||
| Board of Directors | 1995 – 1998 | |
| Chairman | 1993 – 1995 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 1993 – 2017 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 1993 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1993 |
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DRONNINGLUND INVEST ApS
NORDEX FOOD A/S Board members of NORDEX FOOD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Martin Aagaard Pedersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Keld Houen Pedersen | Chairman | 0 companies |
| Jørgen Ugilt | Board of Directors | 0 companies |
| Christine Nilmini Aagaard Pedersen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| John Houen Pedersen | Board of Directors | 0 companies |
| Rabah Wafic Idriss | Board of Directors | 0 companies |
| Egon Aagaard Sørensen | Chairman | 0 companies |
| John Peter Kissow | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |