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Sukkerfabrikken A/S
A/S
Active
Advertising protection
CVR 29190011
Kostervej 2B, 4780
Stege
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 20 years old
2 employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Sukkerfabrikken A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 4M
4M
2021
2022: 9M (+125% vs 2021)
9M
+125%
2022
2023: 3M (-67% vs 2022)
3M
-67%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
EBITDA
DKK millions
10M
7M
5M
2M
0M
2021: 3M
3M
2021
2022: 8M (+167% vs 2021)
8M
+167%
2022
2023: 2M (-75% vs 2022)
2M
-75%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.683
3.655
3.081
9.162
3.568
Staff expenses
-813
-834
-1.001
-1.279
-920
EBITDA
870
2.820
2.081
7.884
2.647
Depreciation & amort.
-680
-672
-853
-1.865
-712
EBIT
189
2.149
1.228
6.019
1.935
Net financials
-957
-1.118
-1.121
-937
-673
Profit before tax
-767
1.031
107
5.082
1.262
Tax
-153
239
32
1.099
296
Net profit
-614
791
75
3.983
965
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
60.469
60.994
61.249
61.158
55.427
Equity
23.988
24.602
23.810
23.735
19.752
Long-term debt
17.561
18.834
20.110
21.374
22.628
Short-term debt
14.225
12.709
11.775
11.471
8.976
Total debt
31.786
31.544
31.884
32.845
31.604
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51,7 %
This company
2021
2025
Equity ratio
39,7 %
This company
38,2 %
Market median
This company
Market median
4% above market
2021
2025
Return on equity
-2,6 %
This company
18,4 %
Market median
This company
Market median
114% below market
2021
2025
Net profit margin (of gross profit)
-36,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,03×
This company
2021
2025
Debt / equity
1,52×
This company
0,62×
Market median
This company
Market median
145% above 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 Sukkerfabrikken A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
