Riskpilot← Back to searchSign inGet full accessAller Dyremad ApS
APSActiveCVR 27778526Aller Møllevej 17Wholesale of other food · NACE 4638Est. 20042 employeeswww.aller-dyremad.dk
Revenue 2024
DKK 364K
+75% vs 2023
EBITDA margin
43.4%
+241% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
DKK 131K
+198% vs 2023
| Revenue | DKK 364K | +75% |
| EBITDA | DKK 158K | +241% |
| Net profit | DKK 131K | +198% |
| Total assets | DKK 1,1M | +33% |
| Equity | DKK 496K | +36% |
| Employees | 2 | — |
Legal name
Aller Dyremad ApS
CVR number
27778526
Legal form
Anpartsselskab
NACE code
4638 · Wholesale of other food
Founded
1. juni 2004
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, fabrikation og dermed beslægtet virksomhed.
Address
Aller Møllevej 17
Website
www.aller-dyremad.dk
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 | 2.852 | -2.221 | -63 | -985 | -168 | 1.537 | 1.179 | -186 | 391 | 467 | 508 | 208 | 364 |
| Staff expenses | -5.971 | -6.941 | -5.996 | -1.765 | -25 | -22 | -21 | -602 | -293 | -370 | -360 | -320 | -206 |
| EBITDA | -3.119 | -9.183 | -6.059 | -2.750 | -193 | 1.515 | 1.158 | -788 | 98 | 97 | 148 | -112 | 158 |
| Depreciation & amort. | 2.582 | 1.565 | 3.250 | 1.173 | 663 | -663 | -608 | -0 | -0 | -0 | -4 | -25 | -21 |
| EBIT | -5.702 | -10.747 | -9.310 | -3.923 | -856 | 852 | 550 | -788 | 98 | 97 | 144 | -137 | 137 |
| Net financials | -440 | -780 | -452 | -559 | -46 | 51 | 34 | 139 | 61 | -4 | -2 | 3 | -6 |
| Profit before tax | -6.142 | -11.527 | -9.761 | -4.483 | -902 | 902 | 585 | -650 | 159 | 93 | 142 | -134 | 131 |
| Tax | -1.535 | 122 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -4.607 | -11.649 | -9.761 | -4.483 | -902 | 902 | 585 | -650 | 159 | 93 | 142 | -134 | 131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.652 | 32.394 | 27.605 | 14.063 | 10.469 | 10.659 | 4.467 | 3.239 | 1.228 | 888 | 1.259 | 813 | 1.079 |
| Equity | 3.405 | 4.756 | -5.005 | 3.012 | 2.110 | 3.012 | 3.597 | 2.948 | 406 | 499 | 641 | 365 | 496 |
| Long-term debt | 11.138 | 9.880 | 8.587 | 7.331 | 6.033 | 4.773 | 0 | 12 | 29 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.109 | 17.758 | 24.024 | 3.720 | 2.326 | 2.873 | 870 | 279 | 792 | 388 | 619 | 448 | 582 |
| Total debt | 31.247 | 27.638 | 32.610 | 11.051 | 8.359 | 7.646 | 870 | 291 | 822 | 388 | 619 | 448 | 582 |
EBITDA margin
43.4%
This company
15.8%
Market median
+175% vs market
20122024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20122024
Net profit margin
36.1%
This company
8.1%
Market median
+346% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 |
|---|---|---|---|---|
HP Management | Management | 2004 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
FB Management | Management | 2020 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
CJ Management | Management | 2005 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frederik Bylling Holding ApS | Company | 100.0% | 100.0% | 2020 |
ALLER PETFOOD GROUP A/S | Company | 100.0% | 100.0% | 2012 |
POVL BYLLING ApS | Company | 100.0% | 100.0% | 2020 |
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Frederik Bylling Holding ApS
Aller Dyremad ApS Board members of Aller Dyremad ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Peder Vasylyeva | Management | 0 companies |
| Henriette Bylling | Chief Executive Officer | 0 companies |
| Frederik Bylling | Management | 0 companies |
| Povl Frederik Bylling | Chief Executive Officer | 0 companies |
| Carsten Jørgensen | Management | 0 companies |
| Hans Erik Bylling | Chief Executive Officer | 0 companies |
| Marcel Blok | Chairman | 0 companies |
| Jakob Bloch Jakobsen Hübschmann | Board of Directors | 0 companies |
| Michael Zøhner-Pedersen | Chairman | 0 companies |
| Ole Møller Hansen | Board of Directors | 0 companies |
| Jacob Peter Klingemann | Board of Directors | 0 companies |
| Leo Hansen | Board of Directors | 0 companies |
| Kim Toft Jensen | Chairman | 0 companies |