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DAGROFA FOODSERVICE A/S
A/S
Active
CVR 27626904
Vejleåvej 13, 2635
Ishøj
Non-specialised wholesale of food, beverages and tobacco
· NACE 4639
Est. 2004
1099 employees
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Denmark
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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DAGROFA FOODSERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1B
3B
4B
5B
3.8B
2021
4.4B
2022
4.3B
2023
4.2B
2024
4.4B
2025
EBITDA
DKK millions
0M
29M
57M
86M
115M
-31M
2021
96M
2022
92M
2023
93M
2024
100M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.778.596
4.447.304
4.326.312
4.200.176
4.382.021
Staff expenses
-391.007
-416.415
-409.435
-419.648
-470.937
EBITDA
-30.927
95.913
92.361
93.352
100.203
Depreciation & amort.
-43.244
-44.274
-38.531
-34.879
-29.144
EBIT
-74.171
51.639
53.830
58.473
71.059
Net financials
-8.301
-12.684
-13.172
-14.260
-10.200
Profit before tax
-82.472
38.955
40.658
44.213
60.859
Tax
-21.318
16
-0
-24.679
10.369
Net profit
-61.154
38.939
40.658
68.892
50.490
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.075.162
1.011.200
1.028.752
1.010.210
1.083.976
Equity
72.359
111.298
151.956
220.848
271.340
Long-term debt
85.248
121.680
116.809
109.171
80.942
Short-term debt
907.656
771.441
748.961
655.985
717.540
Total debt
992.904
893.121
865.770
765.156
798.482
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2021
2025
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2021
2025
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
2021
2025
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2021
2025
Asset turnover
4.04×
This company
1.12×
Market median
+261% vs market
2021
2025
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on DAGROFA FOODSERVICE A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
