Riskpilot← Back to searchSign inGet full accessSaftkompagniet A/S
A/SDissolvedCVR 33749015Delta Park 45Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 193670 employees
Revenue 2024
DKK 0
EBITDA margin
—
Equity ratio
99.3%
Financial strength
Net profit 2024
DKK 13K
-5% vs 2023
| Revenue | DKK 0 | — |
| EBITDA | DKK 0 | — |
| Net profit | DKK 13K | -5% |
| Total assets | DKK 537K | +2% |
| Equity | DKK 533K | +2% |
| Employees | 70 | — |
Legal name
Saftkompagniet A/S
CVR number
33749015
Legal form
Aktieselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
17. januar 1936
Share capital
DKK 500.000
Employees
70 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med 1 bestyrelsesmedlem eller af den administrerende direktør i forening med 1 bestyrelsesmedlem
Address
Delta Park 45
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.269 | 35.892 | 46.262 | 30.286 | -60 | — | — | — | — | 0 | 0 | 0 |
| Staff expenses | -41.670 | -36.882 | -37.641 | -19.781 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -8.540 | -1.047 | 8.621 | 10.624 | -60 | -14 | -6 | -0 | -0 | 0 | 0 | 0 |
| Depreciation & amort. | -7.353 | -10.744 | -8.301 | -5.326 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15.893 | -11.791 | 320 | 5.298 | -60 | -14 | -6 | -0 | -0 | 0 | 0 | 0 |
| Net financials | -937 | -842 | -190 | -238 | 137 | 138 | 7 | 0 | 0 | 7 | 18 | 17 |
| Profit before tax | -10.066 | -12.633 | 130 | 5.060 | 77 | 124 | 1 | -0 | 0 | 7 | 18 | 17 |
| Tax | 3.382 | 5.280 | -0 | -6.217 | 17 | 27 | 0 | -0 | 0 | 2 | 4 | 4 |
| Net profit | -13.448 | -17.913 | 130 | 11.277 | 60 | 97 | 0 | -0 | 0 | 6 | 14 | 13 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 157.089 | 86.467 | 75.722 | 36.443 | 13.876 | 13.973 | 501 | 501 | 501 | 508 | 524 | 537 |
| Equity | 29.664 | 1.536 | 19.166 | 36.443 | 13.829 | 13.926 | 501 | 501 | 501 | 506 | 520 | 533 |
| Long-term debt | 4.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 123.224 | 83.131 | 54.756 | 0 | 47 | 47 | 0 | -0 | 0 | 2 | 4 | 4 |
| Total debt | 127.242 | 83.131 | 54.756 | 0 | 47 | 47 | 0 | -0 | 0 | 2 | 4 | 4 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20122024
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20122024
Net profit margin
1298700.0%
This company
8.1%
Market median
+16033233% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Executive Officer | Chief Executive Officer | 1936 | — | — |
BO Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BS Management | Management | 2002 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1936 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 1936 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1936 | |
ORKLA FOODS DANMARK A/S | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Saftkompagniet A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Theis Westermann | Chief Executive Officer | 0 companies |
| Børre Opsahl | Chief Executive Officer | 0 companies |
| Finn Høy Houengaard | Chief Executive Officer | 0 companies |
| Carsten Hänel | Chief Executive Officer | 0 companies |
| Bjarne Suhr Andersen | Management | 0 companies |
| Tino Bendix | Chief Executive Officer | 0 companies |
| Henrik Christian Potts | Chief Executive Officer | 0 companies |
| Knud Lilholm | Chief Executive Officer | 0 companies |
| Simon Mosegaard Fibiger | Chief Executive Officer | 0 companies |
| Peter Bo Rützou | Chief Executive Officer | 0 companies |
| Erik Rask Overgaard | Board of Directors | 0 companies |
| Kjell Christians Gyllensten Bjørnsen | Board of Directors | 0 companies |
| Christian Søgaard Larsen | Board of Directors | 0 companies |
| Tone Kvåle | Board of Directors | 0 companies |
| Casper Münter | Board of Directors | 0 companies |
| Hans Riisager Holst | Board of Directors | 0 companies |
| Are Nakkim | Chairman | 0 companies |
| Kim Rune Rolsted | Chairman | 0 companies |
| Finn Bergesen, jr | Board of Directors | 0 companies |
| Olav Jacob Dreyer | Board of Directors | 0 companies |
| Jesper Højmark Møller | Chairman | 0 companies |
| Martin Busk Andersen | Chairman | 0 companies |
| Frode Sagen | Chairman | 0 companies |
| Jeanette Ruby Høyer | Board of Directors | 0 companies |
| Erik Volden | Chairman | 0 companies |
| Elisabeth Boertmann Jensen | Board of Directors | 0 companies |
| Jacob Christiansen | Board of Directors | 0 companies |
| Pål Wergeland Lorentzen | Board of Directors | 0 companies |
| Leif Stråtveit | Chairman | 0 companies |
| Per Wilhelmsen | Board of Directors | 0 companies |
| Stig Kongsfjell | Board of Directors | 0 companies |