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29.02.2024 A/S
A/S
Active
CVR 18487233
Olfert Fischers Vej 20, 5700
Svendborg
Manufacture of dairy products
·
NACE 1051
Est. 1995 · 31 years old
3 employees
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Share
Denmark
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Companies
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Manufacture of dairy products
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29.02.2024 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
8M
2021
14M
2022
4M
2023
1M
2024
0M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
1M
2021
7M
+600%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.975
13.944
4.321
1.309
-46
Staff expenses
-7.051
-6.298
-4.246
-1.137
-0
EBITDA
797
7.103
75
113
-46
Depreciation & amort.
-3.901
-4.773
-2.718
-0
-0
EBIT
-3.104
2.330
-2.643
113
-46
Net financials
-670
-135
-283
-135
-164
Profit before tax
-3.774
2.194
-2.926
-22
-210
Tax
-836
-877
-649
-13
-46
Net profit
-2.938
3.071
-2.278
-9
-164
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
30.643
17.170
6.227
976
10.395
Equity
-251
2.820
542
534
10.370
Long-term debt
11.480
2.695
0
0
0
Short-term debt
19.414
11.655
5.685
442
25
Total debt
30.894
14.350
5.685
442
25
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-4593700.0%
This company
2021
2025
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
2021
2025
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
2021
2025
Net profit margin (of gross profit)
-16355600.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.00×
This company
2021
2025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on 29.02.2024 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
