Riskpilot← Back to searchSign inGet full accessSmage-Compagniet A/S
A/SActiveCVR 18179407Holmevej 10Wholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 199420 employees
Revenue 2024
DKK 15M
+37% vs 2023
EBITDA margin
30.0%
+223% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
DKK 2,3M
+8351% vs 2023
| Revenue | DKK 15M | +37% |
| EBITDA | DKK 4,5M | +223% |
| Net profit | DKK 2,3M | +8351% |
| Total assets | DKK 34,3M | +14% |
| Equity | DKK 11M | +27% |
| Employees | 20 | — |
Legal name
Smage-Compagniet A/S
CVR number
18179407
Legal form
Aktieselskab
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
18. november 1994
Share capital
DKK 500.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med formanden for bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at producere, markedsføre og distribuere premium fødevarer og relaterede produkter.
Derudover er et af Selskabets formål er i sin virksomhed og drift at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Address
Holmevej 10
Phone
+4538111211
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 | 6.140 | 10.043 | 11.303 | 10.966 | 14.989 |
| Staff expenses | -4.388 | -8.595 | -7.572 | -9.573 | -10.494 |
| EBITDA | 1.745 | 1.448 | 3.731 | 1.393 | 4.494 |
| Depreciation & amort. | -313 | -693 | -807 | -867 | -861 |
| EBIT | 1.432 | 755 | 2.923 | 526 | 3.634 |
| Net financials | -48 | -214 | -337 | -483 | -708 |
| Profit before tax | 1.384 | 540 | 2.586 | 43 | 2.926 |
| Tax | 309 | 176 | 572 | 16 | 662 |
| Net profit | 1.075 | 364 | 2.014 | 27 | 2.264 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29.302 | 29.044 | 29.101 | 30.094 | 34.335 |
| Equity | 8.662 | 9.026 | 10.680 | 8.707 | 11.019 |
| Long-term debt | 1.151 | 557 | 570 | 583 | 601 |
| Short-term debt | 19.490 | 19.385 | 17.709 | 20.740 | 22.711 |
| Total debt | 20.641 | 19.941 | 18.280 | 21.323 | 23.312 |
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
20202024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 2020-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MG Founder | Founder | 1994 |
AL Chief Executive Officer | Chief Executive Officer | 2022 |
SS Founder | Founder | 1994 |
CM Founder | Founder | 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (2) | ||
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
S.AA.O HOLDING ApS
Smage-Compagniet A/S Board members of Smage-Compagniet A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Grønlykke | Founder | 0 companies |
| Anders Laursen | Chief Executive Officer | 0 companies |
| Søren Sylvest Hendil | Founder | 0 companies |
| Claus Meyer Nielsen | Founder | 0 companies |
| Andreas Olesen | Board of Directors | 0 companies |
| Steen Aalund Olsen | Board of Directors | 0 companies |
| Per Olesen | Chairman | 0 companies |
| Karen Sofie Hansen-Hoeck | Board of Directors | 0 companies |