Riskpilot← Back to searchSign inGet full accessINGSTRUP MEJERI A/S
A/SActiveCVR 29212805Hovedgaden 48Manufacture of dairy products · NACE 1051Est. 200520 employees
Revenue 2024
DKK 11,1M
+4% vs 2023
EBITDA margin
34.8%
-20% vs 2023
Equity ratio
76.1%
Financial strength
Net profit 2024
DKK 1,8M
-32% vs 2023
| Revenue | DKK 11,1M | +4% |
| EBITDA | DKK 3,9M | -20% |
| Net profit | DKK 1,8M | -32% |
| Total assets | DKK 43,8M | +1% |
| Equity | DKK 33,3M | +2% |
| Employees | 20 | — |
Legal name
INGSTRUP MEJERI A/S
CVR number
29212805
Legal form
Aktieselskab
NACE code
1051 · Manufacture of dairy products
Founded
22. december 2005
Share capital
DKK 1.002.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden i forening med direktøren eller af 3 medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er mejeridrift og produktion og salg af fødevarer og dermed beslægtet virksomhed.
Address
Hovedgaden 48
Phone
+4598883013
Email
kontakt@ingstrup-mejeri.dk
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 | 6.984 | 6.872 | 9.730 | 10.682 | 11.099 |
| Staff expenses | -4.193 | -4.316 | -4.892 | -5.841 | -7.237 |
| EBITDA | 2.791 | 2.557 | 4.838 | 4.841 | 3.862 |
| Depreciation & amort. | -1.258 | -1.318 | -1.363 | -1.449 | -1.481 |
| EBIT | 1.533 | 1.238 | 3.475 | 3.392 | 2.381 |
| Net financials | -113 | -86 | -64 | -40 | -98 |
| Profit before tax | 1.420 | 1.152 | 3.411 | 3.353 | 2.283 |
| Tax | 314 | 233 | 751 | 742 | 516 |
| Net profit | 1.106 | 919 | 2.660 | 2.611 | 1.768 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36.554 | 36.004 | 39.553 | 43.313 | 43.753 |
| Equity | 26.427 | 27.346 | 30.006 | 32.616 | 33.284 |
| Long-term debt | 1.340 | 1.457 | 1.336 | 900 | 834 |
| Short-term debt | 4.425 | 2.910 | 4.034 | 5.785 | 5.878 |
| Total debt | 5.765 | 4.367 | 5.369 | 6.685 | 6.711 |
EBITDA margin
34.8%
This company
15.8%
Market median
+120% vs market
20202024
Equity ratio
76.1%
This company
38.2%
Market median
+99% vs market
20202024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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) | ||
HS Management | Management | 2010 |
| Former (3) | ||
SK Management | Management | 2009 – 2010 |
NH Management | Management | 2008 – 2008 |
CN Unofficial title | Unofficial title | 2008 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Chairman | 2010 | |
| Board of Directors | 2018 | |
| Board of Directors | 2015 | |
| Former (12) | ||
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Chairman | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2011 – 2018 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
JB | Chairman | 2005 – 2008 |
| Board of Directors | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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HSA MANAGEMENT ApS
INGSTRUP MEJERI A/S Board members of INGSTRUP MEJERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kenneth Hansen | Management | 0 companies |
| Hans Smith Andersen | Management | 0 companies |
| Niels Henrik Pihl | Management | 0 companies |
| Casper Nørgaard | Unofficial title | 0 companies |
| Cyrillus Vincentius Post | Board of Directors | 0 companies |
| Jens Østergaard Fuglsang | Board of Directors | 0 companies |
| Kim Dahlhus | Board of Directors | 0 companies |
| Kenneth Christensen | Board of Directors | 0 companies |
| Henrik Vestergaard Jensen | Deputy Chairman | 0 companies |
| Niels Ole Volhøj | Board of Directors | 0 companies |
| Troels Aage Holst | Chairman | 0 companies |
| Malthe Christoffer Holst | Board of Directors | 0 companies |
| Sidsel Christina Smith Andersen | Board of Directors | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Manfred Dieter Schedler | Board of Directors | 0 companies |
| Johnny Ingvartsen | Board of Directors | 0 companies |
| Palle Bæk Jensen | Board of Directors | 0 companies |
| Glenn Blichfeldt Bundgaard | Board of Directors | 0 companies |
| John Bak | Chairman | 0 companies |
| Johnny Jørgensen | Board of Directors | 0 companies |