Riskpilot← Back to searchSign inGet full accessORFFA SKANDINAVIEN A/S
A/SActiveCVR 24296113V Strandsbjerg 4AWholesale of grain, unmanufactured tobacco, seeds and animal feeds · NACE 4621Est. 19751 employees
Revenue 2024
DKK 1,1M
+9% vs 2023
EBITDA margin
2.8%
-13% vs 2023
Equity ratio
85.6%
Financial strength
Net profit 2024
DKK 16K
-39% vs 2023
| Revenue | DKK 1,1M | +9% |
| EBITDA | DKK 30K | -13% |
| Net profit | DKK 16K | -39% |
| Total assets | DKK 1,6M | +1% |
| Equity | DKK 1,4M | +1% |
| Employees | 1 | — |
Legal name
ORFFA SKANDINAVIEN A/S
CVR number
24296113
Legal form
Aktieselskab
NACE code
4621 · Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
Founded
17. december 1975
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er fabrikation og handel
Address
V Strandsbjerg 4A
Phone
+4597320999
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 785 | 909 | 869 | 920 | 886 | 910 | 980 | 940 | 1.051 | 992 | 1.136 | 978 | 1.068 |
| Staff expenses | -665 | -773 | -745 | -800 | -766 | -793 | -865 | -831 | -932 | -931 | -1.068 | -943 | -1.037 |
| EBITDA | 119 | 136 | 125 | 120 | 120 | 117 | 116 | 108 | 120 | 61 | 69 | 35 | 30 |
| Depreciation & amort. | 2 | 2 | 4 | 1 | 1 | -1 | -1 | -0 | -2 | -2 | -2 | -2 | -2 |
| EBIT | 118 | 134 | 120 | 119 | 119 | 116 | 114 | 108 | 118 | 60 | 67 | 33 | 29 |
| Net financials | 45 | 37 | 1 | 0 | 9 | 1 | -4 | -1 | -1 | -1 | 4 | 0 | -6 |
| Profit before tax | 163 | 171 | 122 | 119 | 128 | 117 | 111 | 107 | 117 | 59 | 73 | 34 | 22 |
| Tax | 41 | 63 | 30 | 33 | 24 | 28 | 25 | 24 | 26 | 14 | 16 | 7 | 6 |
| Net profit | 122 | 108 | 92 | 87 | 104 | 89 | 86 | 83 | 91 | 45 | 57 | 26 | 16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 873 | 916 | 1.049 | 1.105 | 1.226 | 1.306 | 1.401 | 1.440 | 1.633 | 1.625 | 1.623 | 1.608 | 1.619 |
| Equity | 652 | 610 | 702 | 788 | 892 | 981 | 1.067 | 1.150 | 1.242 | 1.287 | 1.343 | 1.370 | 1.386 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 111 | 0 | 0 | 0 | 0 |
| Short-term debt | 220 | 306 | 347 | 310 | 332 | 325 | 334 | 257 | 278 | 338 | 278 | 238 | 233 |
| Total debt | 220 | 306 | 347 | 310 | 332 | 325 | 334 | 289 | 390 | 338 | 278 | 238 | 233 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20122024
Equity ratio
85.6%
This company
38.2%
Market median
+124% vs market
20122024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2025 | — | — |
PD Management | Management | 1975 | — | — |
HK Management | Management | 1975 | — | — |
| Audit | 1975 | — | — | |
HW Management | Management | 2024 | — | — |
EK Management | Management | 2000 | — | — |
PS Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1975 |
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No registered parent or subsidiaries
Board members of ORFFA SKANDINAVIEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Sophie Goblet | Management | 0 companies |
| Per Dunkjær Andersen | Management | 0 companies |
| Hans Klaas Noordenbos | Management | 0 companies |
| Revisionsfirmaet Kaj Olsen Statsaut. revisorer | Audit | 0 companies |
| Haiko Wirtje Zuidhoff | Management | 0 companies |
| Eddy Ketels | Management | 0 companies |
| Peter Sandbøl | Management | 0 companies |
| Marinus Jacob Jan Sinke | Board of Directors | 0 companies |
| Henrik Thygesen Halken | Board of Directors | 0 companies |
| Jan Arie de Ruiter | Board of Directors | 0 companies |
| Lars Enkelund | Board of Directors | 0 companies |
| Cornelis Kastelijn | Board of Directors | 0 companies |
| Gerardus Henricus de Raaff | Board of Directors | 0 companies |
| Johannes Marinus van Tricht | Board of Directors | 0 companies |
| Henri Francois Joseph Mahutte | Board of Directors | 0 companies |
| Jens Erik Zerrahn | Board of Directors | 0 companies |
| Elizabeth Gerdine Edens-Heemskerk | Chairman | 0 companies |
| Omer August Lippens | Board of Directors | 0 companies |
| Hans Klaas Noordenbos | Board of Directors | 0 companies |
| Arnold Just | Board of Directors | 0 companies |
| Franciscus Wilhelmus Maria Verdegal | Board of Directors | 0 companies |
| Tage Andreas Enkelund | Board of Directors | 0 companies |
| Edard Frederik Brons | Board of Directors | 0 companies |