Riskpilot← Back to searchSign inGet full accessDANISH BOTTLING COMPANY A/S
A/SActiveCVR 27508642Skerrisvej 4Manufacture of soft drinks and bottled waters · NACE 1107Est. 200345 employees
Revenue 2024
DKK 31,7M
+59% vs 2023
EBITDA margin
14.7%
+198% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
DKK 432K
+106% vs 2023
| Revenue | DKK 31,7M | +59% |
| EBITDA | DKK 4,7M | +198% |
| Net profit | DKK 432K | +106% |
| Total assets | DKK 83,6M | +14% |
| Equity | DKK 13,2M | +4% |
| Employees | 45 | — |
Legal name
DANISH BOTTLING COMPANY A/S
CVR number
27508642
Legal form
Aktieselskab
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
18. december 2003
Share capital
DKK 3.500.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand og næstformand i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, produktion og finansiering.
Address
Skerrisvej 4
Phone
+4596606009
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22.273 | 24.239 | 16.453 | 19.964 | 31.687 |
| Staff expenses | -18.850 | -16.689 | -19.112 | -24.727 | -27.033 |
| EBITDA | 3.319 | 7.468 | -2.659 | -4.764 | 4.654 |
| Depreciation & amort. | -5.692 | -5.659 | -5.374 | -5.263 | -4.470 |
| EBIT | -2.373 | 1.810 | -8.033 | -10.027 | 184 |
| Net financials | 125 | 149 | 1.282 | 112 | 251 |
| Profit before tax | -2.248 | 1.958 | -6.751 | -9.915 | 434 |
| Tax | -705 | -0 | -1.443 | -2.622 | 2 |
| Net profit | -1.543 | 1.958 | -5.308 | -7.292 | 432 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 88.123 | 89.394 | 82.327 | 73.155 | 83.556 |
| Equity | 21.928 | 23.912 | 18.716 | 12.683 | 13.161 |
| Long-term debt | 36.979 | 36.204 | 44.210 | 48.605 | 47.943 |
| Short-term debt | 9.012 | 9.069 | 19.374 | 11.844 | 22.375 |
| Total debt | 45.992 | 45.273 | 63.584 | 60.448 | 70.318 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20202024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
5.35×
This company
0.62×
Market median
-763% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (10) | ||
MN Management | Management | 2010 – 2019 |
BT Management | Management | 2007 – 2010 |
BE Management | Management | 2003 – 2005 |
TN Chief Executive Officer | Chief Executive Officer | 2006 – 2007 |
MH Chief Executive Officer | Chief Executive Officer | 2007 – 2007 |
BS Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
KB Management | Management | 2010 – 2014 |
JE | Audit | 2009 – 2016 |
AB Management | Management | 2011 – 2013 |
FL Audit | Audit | 2016 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2005 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2005 – 2005 | |
| Deputy Chairman | 2014 – 2023 | |
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 2007 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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HARALD NYBORG A/S
DANISH BOTTLING COMPANY A/S Board members of DANISH BOTTLING COMPANY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Nannastad Ernstsen | Management | 0 companies |
| Brian Tholstrup Nybo | Management | 0 companies |
| Birgitte Eilskov Jensen | Management | 0 companies |
| Torben Normann Jensen | Chief Executive Officer | 0 companies |
| Mogens Hess | Chief Executive Officer | 0 companies |
| Bernt Skov Jensen | Chief Executive Officer | 0 companies |
| Mona Baltzer Fløe Nørgaard | Chief Executive Officer | 0 companies |
| Klaus Brink | Management | 0 companies |
| Jørgen Egstrand Andersen | Audit | 0 companies |
| Axel Birger Kjær Jensen | Management | 0 companies |
| Frank Lau | Audit | 0 companies |
| Peter Sanggaard | Board of Directors | 0 companies |
| Jørn Bjarne Jensen | Deputy Chairman | 0 companies |
| Niels Olaf Østerberg | Board of Directors | 0 companies |
| Peter Michael Larsen Stevns | Chairman | 0 companies |
| Poul Mortensen | Board of Directors | 0 companies |
| Arne Gerlyng-Hansen | Deputy Chairman | 0 companies |
| Gert Sand | Board of Directors | 0 companies |
| Arne Løvbjerg | Board of Directors | 0 companies |
| Hans-Jürgen Schöbel | Board of Directors | 0 companies |
| Ib Schmidt Hansen | Board of Directors | 0 companies |
| Charlotte Harrestrup Nyborg | Board of Directors | 0 companies |