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A/SActiveCVR 19248615Østbanegade 123Wholesale of pharmaceutical and medical goods · NACE 4646Est. 1969119 employees
Revenue 2024
DKK 1,5B
+6% vs 2023
EBITDA margin
5.3%
+57% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
DKK 64,5M
+43% vs 2023
| Revenue | DKK 1,5B | +6% |
| EBITDA | DKK 81,2M | +57% |
| Net profit | DKK 64,5M | +43% |
| Total assets | DKK 537,5M | -1% |
| Equity | DKK 173,2M | +9% |
| Employees | 119 | — |
Legal name
JANSSEN-CILAG A/S
CVR number
19248615
Legal form
Aktieselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
21. april 1969
Share capital
DKK 2.300.000
Employees
119 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed inden for handel og industri.
Address
Østbanegade 123
Phone
+4545948282
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386.423 | 875.018 | 874.254 | 834.738 | 968.109 | 1.191.833 | 1.194.701 | 1.304.814 | 1.317.424 | 1.469.932 | 1.430.113 | 1.520.781 |
| Staff expenses | -53.124 | -101.582 | -110.395 | -98.592 | -93.118 | -0 | -0 | -0 | -141.804 | -165.518 | -152.101 | -159.709 |
| EBITDA | 8.613 | 27.412 | 21.557 | 72.511 | 49.114 | 79.251 | 71.229 | 72.117 | 79.944 | 79.792 | 51.876 | 81.204 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 998 | -910 | -892 | -859 |
| EBIT | 8.613 | 27.412 | 21.557 | 72.511 | 49.114 | 79.251 | 71.229 | 72.117 | 79 | 78.882 | 50.984 | 80.345 |
| Net financials | -127 | -805 | -407 | -502 | 53 | -177 | -366 | -49 | -134 | -196 | 4.773 | 6.157 |
| Profit before tax | 21.400 | 37.867 | 21.150 | 72.009 | 49.167 | 79.074 | 70.863 | 74.875 | 78.812 | 78.686 | 59.870 | 86.502 |
| Tax | 7.163 | 10.189 | 10.699 | 12.402 | 12.104 | 18.606 | 16.096 | 18.501 | 18.231 | 18.914 | 14.829 | 22.036 |
| Net profit | 14.237 | 27.678 | 10.451 | 59.607 | 37.063 | 60.468 | 54.767 | 56.374 | 60.581 | 59.772 | 45.041 | 64.466 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110.952 | 382.143 | 439.754 | 429.165 | 590.967 | 662.450 | 359.694 | 446.744 | 436.161 | 493.888 | 541.811 | 537.511 |
| Equity | 80.862 | 203.644 | 218.277 | 277.884 | 314.947 | 375.415 | 126.407 | 132.781 | 134.962 | 163.734 | 158.776 | 173.242 |
| Long-term debt | 0 | 0 | 679 | 0 | 985 | 0 | 3.637 | 11.204 | 9.775 | 0 | 491 | 544 |
| Short-term debt | 30.090 | 178.499 | 221.477 | 151.281 | 276.020 | 287.035 | 229.650 | 302.759 | 291.424 | 330.154 | 382.544 | 363.725 |
| Total debt | 30.090 | 178.499 | 221.477 | 151.281 | 276.020 | 287.035 | 233.287 | 313.963 | 301.199 | 330.154 | 383.035 | 364.269 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20132024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20132024
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
20132024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20132024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20132024
Debt / equity
2.10×
This company
0.62×
Market median
-239% vs market
20132024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KV Management | Management | 2000 | — | — |
DJ Management | Management | 2023 | — | — |
BP Management | Management | 2007 | — | — |
LÅ Management | Management | 2011 | — | — |
PN Management | Management | 2005 | — | — |
LC Management | Management | 1996 | — | — |
OB Management | Management | 1969 | — | — |
BA Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of JANSSEN-CILAG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mario Klesse | Chief Executive Officer | 0 companies |
| Karin Verland | Management | 0 companies |
| Duarte Joao Lourinho Marchand | Management | 0 companies |
| Bert Patrik Ringblom | Management | 0 companies |
| Lars Åke Hjalmar Johansson | Management | 0 companies |
| Peer Nørkjær | Management | 0 companies |
| Lars Carell | Management | 0 companies |
| Ole Basbøll | Management | 0 companies |
| Berkeley Alexander Vincent | Management | 0 companies |
| Inger Sandberg | Board of Directors | 0 companies |
| Werner Cermak | Board of Directors | 0 companies |
| Tina Buhl | Board of Directors | 0 companies |
| Mikkel Dohm Johansen | Board of Directors | 0 companies |
| Lone Bækgård Nielsen | Board of Directors | 0 companies |
| Emil Wellington Suenson | Board of Directors | 0 companies |
| Adam Markku Pentas | Board of Directors | 0 companies |
| Liana Akhmetzhanova | Board of Directors | 0 companies |
| Anne Harsmann | Board of Directors | 0 companies |
| Marc L. M. van Steenbergen | Chairman | 0 companies |
| Stéphanie Anne-Marie Genevieve DIDIER eps. LE RETIF | Board of Directors | 0 companies |
| Timothy James House | Board of Directors | 0 companies |
| Jette Zoëga | Board of Directors | 0 companies |
| Eskil Trolle | Chairman | 0 companies |
| Güido Alice Godfried Vercauteren | Board of Directors | 0 companies |
| Sian Louise Overton | Chairman | 0 companies |
| Karl Tommy Randhem | Chairman | 0 companies |
| Ulf Erik Gunnar Haeggstrom | Board of Directors | 0 companies |
| Robert Franciscus Stouthuysen | Board of Directors | 0 companies |
| Benedikte Helle Holch | Board of Directors | 0 companies |
| Paulus Adrinaus Joannes Janssen | Board of Directors | 0 companies |
| Julie Enevold Brooker | Chairman | 0 companies |
| Raphaël Patricot | Board of Directors | 0 companies |
| Jesper Bilde Puck Nielsen | Chairman | 0 companies |
| Jesper Rysgaard Christiansen | Board of Directors | 0 companies |
| Jesús Morcillo Garcia | Board of Directors | 0 companies |
| Nevret Mahmudovski | Board of Directors | 0 companies |
| Sven Kragelund Dohmann | Chairman | 0 companies |
| Robert Nathan Wilson | Board of Directors | 0 companies |
| Valentino Tanca | Board of Directors | 0 companies |