Riskpilot← Back to searchSign inGet full accessDALBY MØLLE A/S
A/SDissolvedCVR 30726065Idyl 26BManufacture of grain mill products · NACE 1061Est. 200715 employees
Revenue 2019
DKK 16,8M
-7% vs 2018
EBITDA margin
55.6%
-18% vs 2018
Equity ratio
69.5%
Financial strength
Net profit 2019
DKK 6M
-19% vs 2018
| Revenue | DKK 16,8M | -7% |
| EBITDA | DKK 9,3M | -18% |
| Net profit | DKK 6M | -19% |
| Total assets | DKK 33,8M | +15% |
| Equity | DKK 23,5M | +35% |
| Employees | 15 | — |
Legal name
DALBY MØLLE A/S
CVR number
30726065
Legal form
Aktieselskab
NACE code
1061 · Manufacture of grain mill products
Founded
28. juni 2007
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Address
Idyl 26B
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.915 | 8.944 | 9.094 | 10.777 | 16.269 | 18.005 | 18.046 | 16.782 |
| Staff expenses | -4.378 | -5.157 | -5.292 | -6.698 | -5.746 | -6.354 | -6.720 | -7.445 |
| EBITDA | 9.537 | 3.787 | 3.802 | 4.079 | 10.443 | 11.651 | 11.326 | 9.337 |
| Depreciation & amort. | -751 | -932 | -819 | -1.338 | -1.717 | -1.367 | -1.641 | -1.600 |
| EBIT | 8.786 | 2.855 | 2.982 | 2.742 | 8.726 | 10.284 | 9.685 | 7.737 |
| Net financials | -59 | 48 | 40 | -4 | -170 | -90 | -80 | 7 |
| Profit before tax | 8.726 | 2.903 | 3.023 | 2.738 | 8.555 | 10.194 | 9.605 | 7.744 |
| Tax | 2.181 | 709 | 742 | 649 | 1.891 | 2.243 | 2.111 | 1.706 |
| Net profit | 6.545 | 2.194 | 2.280 | 2.089 | 6.665 | 7.951 | 7.493 | 6.039 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 16.217 | 12.129 | 14.029 | 17.963 | 22.581 | 28.470 | 29.413 | 33.848 |
| Equity | 12.305 | 7.498 | 7.779 | 7.868 | 15.032 | 17.983 | 17.477 | 23.515 |
| Long-term debt | 0 | 0 | 0 | 0 | 943 | 443 | 225 | 239 |
| Short-term debt | 3.703 | 4.504 | 6.175 | 10.038 | 6.438 | 9.821 | 11.488 | 9.893 |
| Total debt | 3.703 | 4.504 | 6.175 | 10.038 | 7.381 | 10.264 | 11.713 | 10.132 |
EBITDA margin
55.6%
This company
15.8%
Market median
+252% vs market
20122019
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
20122019
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
20122019
Net profit margin
36.0%
This company
8.1%
Market median
+344% vs market
20122019
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122019
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20122019
- 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 |
|---|---|---|---|---|
CS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GOOD FOOD GROUP HOLDING A/S | Company | 100.0% | 100.0% | 2018 |
CS HOLDING AF 1974 ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 5.0% | 5.0% | 2016 |
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No registered parent or subsidiaries
Board members of DALBY MØLLE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Sønniksen | Management | 0 companies |
| Per Høholt | Board of Directors | 0 companies |
| Hans Krog Sønniksen | Board of Directors | 0 companies |
| Lillie Li Valeur | Chairman | 0 companies |
| Otto Johannes Christensen | Chairman | 0 companies |
| Torben Christensen | Board of Directors | 0 companies |
| Lars Ole Petersen | Board of Directors | 0 companies |
| Jørgen Groth Dirksen | Chairman | 0 companies |
| Stine Aare Jensen | Board of Directors | 0 companies |
| Allan Christensen | Board of Directors | 0 companies |