Riskpilot← Back to searchSign inGet full accessFOOD SOLUTIONS A/S
A/SActiveCVR 28115687Stavneagervej 22Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 200415 employees
Revenue 2024
DKK 7,7M
+14% vs 2023
EBITDA margin
17.3%
-20% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
DKK 302K
-47% vs 2023
| Revenue | DKK 7,7M | +14% |
| EBITDA | DKK 1,3M | -20% |
| Net profit | DKK 302K | -47% |
| Total assets | DKK 14,4M | +4% |
| Equity | DKK 3,2M | +11% |
| Employees | 15 | — |
Legal name
FOOD SOLUTIONS A/S
CVR number
28115687
Legal form
Aktieselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
24. september 2004
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og Martin Lautrup eller af en direktør og Thomas Bagge, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er import og videresalg af dagligvarer samt direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens og direktionens skøn er forbundet dermed.
Address
Stavneagervej 22
Phone
+4570226229
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 | 4.348 | 3.959 | 5.311 | 6.750 | 7.674 |
| Staff expenses | -4.647 | -3.422 | -4.709 | -5.085 | -6.350 |
| EBITDA | -299 | 537 | 602 | 1.664 | 1.324 |
| Depreciation & amort. | -997 | -630 | -649 | -582 | -538 |
| EBIT | -1.296 | -93 | -47 | 1.082 | 786 |
| Net financials | -245 | -119 | -244 | -319 | -232 |
| Profit before tax | -1.541 | -212 | -291 | 763 | 555 |
| Tax | -342 | -41 | -44 | 189 | 253 |
| Net profit | -1.199 | -171 | -247 | 574 | 302 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.351 | 17.745 | 14.622 | 13.908 | 14.425 |
| Equity | 2.706 | 2.535 | 2.288 | 2.862 | 3.163 |
| Long-term debt | 385 | 5.023 | 3.856 | 3.141 | 2.988 |
| Short-term debt | 11.260 | 10.055 | 8.291 | 7.642 | 8.123 |
| Total debt | 11.645 | 15.078 | 12.147 | 10.782 | 11.111 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
3.56×
This company
0.62×
Market median
-474% 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 (2) | ||
KG Management | Management | 2006 |
NS Founder | Founder | 2004 |
| Former (1) | ||
HV Management | Management | 2004 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Board of Directors | 2004 | |
| Former (4) | ||
| Board of Directors | 2004 – 2020 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2004 – 2009 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2008 |
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MAIN HOLDINGS ApS
FOOD SOLUTIONS A/S Board members of FOOD SOLUTIONS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Gyldenløve Bjørnekær | Management | 0 companies |
| Nina Solupajeva-Ronlev | Founder | 0 companies |
| Hannu Vangsgaard | Management | 0 companies |
| Morten Nannastad Ernstsen | Board of Directors | 0 companies |
| Martin Lautrup | Board of Directors | 0 companies |
| André Rafal Rogaczewski | Board of Directors | 0 companies |
| Alette Elisabeth Algreen-Ussing | Board of Directors | 0 companies |
| Thomas Lundbye | Board of Directors | 0 companies |
| Steffen Ramsgaard | Board of Directors | 0 companies |
| Claus Møller | Chairman | 0 companies |
| Thomas Bagge | Board of Directors | 0 companies |