Riskpilot← Back to searchSign inGet full accessARJO Danmark A/S
A/SActiveCVR 26670578Industriparken 21AWholesale of pharmaceutical and medical goods · NACE 4646Est. 200211 employees
Revenue 2024
DKK 14,7M
-4% vs 2023
EBITDA margin
11.4%
+13% vs 2023
Equity ratio
70.7%
Financial strength
Net profit 2024
DKK 1,1M
-10% vs 2023
| Revenue | DKK 14,7M | -4% |
| EBITDA | DKK 1,7M | +13% |
| Net profit | DKK 1,1M | -10% |
| Total assets | DKK 12,3M | -26% |
| Equity | DKK 8,7M | -25% |
| Employees | 11 | — |
Legal name
ARJO Danmark A/S
CVR number
26670578
Legal form
Aktieselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
20. juni 2002
Share capital
DKK 2.500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af en direktør.
Company purpose
Selskabets formål er at drive virksomhed ved køb, salg, service, investering samt hermed forbundne aktiviteter.
Address
Industriparken 21A
Phone
+4549138486
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 | 42.707 | 40.815 | 38.846 | 33.642 | 30.835 | 26.270 | 21.954 | 20.094 | 15.503 | 16.276 | 15.381 | 14.700 |
| Staff expenses | -24.604 | -25.328 | -26.721 | -21.815 | -21.835 | -19.638 | -17.458 | -15.115 | -12.912 | -13.287 | -13.899 | -13.029 |
| EBITDA | 18.103 | 15.488 | 12.125 | 14.521 | 9.000 | 6.417 | 4.359 | 4.533 | 2.590 | 2.989 | 1.483 | 1.671 |
| Depreciation & amort. | -8.434 | -7.758 | -7.986 | -6.791 | -6.521 | -3.599 | -2.536 | -1.446 | -1.326 | -1.149 | -708 | -359 |
| EBIT | 9.669 | 7.730 | 4.139 | 7.730 | 2.479 | 2.818 | 1.824 | 3.087 | 1.264 | 1.839 | 775 | 1.312 |
| Net financials | -841 | -157 | -415 | -746 | -527 | -151 | -216 | -74 | -17 | -1 | 712 | 73 |
| Profit before tax | 8.828 | 7.573 | 3.724 | 4.290 | 1.952 | 2.666 | 1.608 | 3.013 | 1.247 | 1.838 | 1.487 | 1.385 |
| Tax | 1.723 | 1.864 | 952 | 929 | 451 | 536 | 361 | 671 | 277 | 425 | 311 | 333 |
| Net profit | 7.105 | 5.710 | 2.772 | 3.361 | 1.501 | 2.131 | 1.247 | 2.342 | 969 | 1.414 | 1.176 | 1.052 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 128.434 | 135.920 | 128.115 | 133.492 | 52.367 | 46.512 | 45.495 | 50.248 | 50.145 | 45.894 | 16.637 | 12.306 |
| Equity | 73.025 | 71.735 | 69.507 | 70.868 | 32.369 | 34.500 | 35.747 | 38.089 | 39.059 | 40.472 | 11.648 | 8.700 |
| Long-term debt | 0 | 0 | 9.626 | 9.628 | 0 | 361 | 568 | 1.168 | 1.168 | 0 | 267 | 0 |
| Short-term debt | 53.934 | 63.082 | 48.161 | 52.460 | 19.998 | 12.013 | 8.966 | 10.528 | 9.501 | 4.547 | 4.990 | 3.605 |
| Total debt | 53.934 | 63.082 | 57.788 | 62.088 | 19.998 | 12.013 | 9.535 | 11.696 | 10.669 | 4.547 | 4.990 | 3.605 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20132024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20132024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20132024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20132024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20132024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
VO Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MG | Audit | 2002 | — | — |
em Management | Management | 2008 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HH Founder | Founder | 2002 | — | — |
HK Management | Management | 2002 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of ARJO Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vegard Oulie | Chief Executive Officer | 0 companies |
| Folke Magnus Halvor Back | Chief Executive Officer | 0 companies |
| Mogens Gammeltoft Schougaard | Audit | 0 companies |
| erik mattias lundin | Management | 0 companies |
| Jakob Reinholdt | Chief Executive Officer | 0 companies |
| Huntleigh Healthcare Ltd | Founder | 0 companies |
| Henrik Keller | Management | 0 companies |
| Anker Nystad Wittendorff | Chief Executive Officer | 0 companies |
| Jørgen Mann Nielsen | Management | 0 companies |
| Leif Erik Mårtensson | Board of Directors | 0 companies |
| Christofer Carlsson | Chairman | 0 companies |
| Nils Erik Månsson | Board of Directors | 0 companies |
| Rasmus Spang-Kildegaard | Board of Directors | 0 companies |
| Sharon Liesel Birtwistle | Board of Directors | 0 companies |
| Jesper Holm Stripp | Board of Directors | 0 companies |
| Thomas Herlev Enevoldsen | Board of Directors | 0 companies |
| Lars Erik Axel Eriksson | Board of Directors | 0 companies |
| Ulf Stefan Fristedt | Board of Directors | 0 companies |
| David Lucien Schild | Board of Directors | 0 companies |
| Matthias Brumm | Chairman | 0 companies |
| Jeanette Petersen | Board of Directors | 0 companies |
| Bobo Håkansson | Chairman | 0 companies |
| Robert Willem de Deugd | Board of Directors | 0 companies |
| Julian Dominic Schild | Chairman | 0 companies |
| Khizer Ismail Ibrahim | Board of Directors | 0 companies |
| Carl John Michael Berg | Chairman | 0 companies |
| Avril Ann Forde | Chairman | 0 companies |
| Hans Christian Ruby Stentoft | Board of Directors | 0 companies |
| Paul Lyon | Chairman | 0 companies |
| Alexander Walter Myers | Chairman | 0 companies |