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DK-Food's A/S
A/S
Dissolved
CVR 26923735
Bommen 9, 8620
Kjellerup
Production of meat and poultry meat products
·
NACE 1013
Est. 2002 · 23 years old
118 employees
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Denmark
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Companies
/
Production of meat and poultry meat products
/
DK-Food's A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
93M
70M
47M
23M
0M
2015: 49M
49M
2015
2016: 54M (+10% vs 2015)
54M
+10%
2016
2017: 48M (-11% vs 2016)
48M
-11%
2017
2018: 75M (+56% vs 2017)
75M
+56%
2018
2019: 67M (-11% vs 2018)
67M
-11%
2019
EBITDA
DKK millions
88M
66M
44M
22M
0M
2015: 51M
51M
2015
2016: 56M (+10% vs 2015)
56M
+10%
2016
2017: 50M (-11% vs 2016)
50M
-11%
2017
2018: 71M (+42% vs 2017)
71M
+42%
2018
2019: 69M (-3% vs 2018)
69M
-3%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
66.803
75.438
47.687
54.499
48.777
Staff expenses
-56.227
-61.197
-33.517
-29.949
-22.512
EBITDA
69.415
70.886
49.619
56.110
50.674
Depreciation & amort.
-39.075
-15.976
-11.244
-10.759
-8.812
EBIT
30.340
54.910
38.375
45.351
41.862
Net financials
-2.088
-1.688
-1.001
-1.391
-1.175
Profit before tax
28.252
53.222
37.374
43.960
40.687
Tax
6.192
12.579
8.241
9.698
9.360
Net profit
22.060
40.643
29.133
34.262
31.327
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
516.378
303.540
210.309
196.371
162.557
Equity
323.197
122.172
109.275
79.936
67.694
Long-term debt
20.204
25.185
47.860
54.384
31.211
Short-term debt
115.298
146.104
47.991
57.353
60.197
Total debt
135.502
171.289
95.851
111.737
91.408
Financial ratios
5-year trend
EBITDA margin (of gross profit)
103,9 %
This company
2015
2019
Equity ratio
62,6 %
This company
38,2 %
Market median
This company
Market median
64% above market
2015
2019
Return on equity
6,8 %
This company
18,4 %
Market median
This company
Market median
63% below market
2015
2019
Net profit margin (of gross profit)
33,0 %
This company
2015
2019
Asset turnover (of gross profit)
0,13×
This company
2015
2019
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-06-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
View
PDF
More on DK-Food's 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
