Riskpilot← Back to searchSign inGet full accessMAMMEN CHEESE A/S
A/SActiveCVR 34209308Vesterballevej 25Wholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 20123 employees
Revenue 2024
DKK 25,9M
-13% vs 2023
EBITDA margin
54.3%
-21% vs 2023
Equity ratio
51.8%
Financial strength
Net profit 2024
DKK 10,9M
-20% vs 2023
| Revenue | DKK 25,9M | -13% |
| EBITDA | DKK 14,1M | -21% |
| Net profit | DKK 10,9M | -20% |
| Total assets | DKK 91,6M | +4% |
| Equity | DKK 47,4M | -2% |
| Employees | 3 | — |
Legal name
MAMMEN CHEESE A/S
CVR number
34209308
Legal form
Aktieselskab
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
1. januar 2012
Share capital
DKK 1.000.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med eksport, import, handel, produktion, forarbejdning og markedsføring af mejeriprodukter, danske såvel som udenlandske, samt hermed beslægtet virksomhed.
Address
Vesterballevej 25
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.624 | 4.100 | 8.756 | 13.108 | 16.548 | 14.879 | 16.582 | 19.435 | 16.110 | 16.683 | 18.071 | 29.611 | 25.898 |
| Staff expenses | -1.845 | -4.942 | -6.138 | -7.620 | -7.888 | -8.057 | -8.573 | -9.100 | -9.704 | -9.825 | -10.462 | -11.888 | -11.846 |
| EBITDA | 779 | -842 | 2.618 | 5.488 | 8.660 | 6.823 | 8.009 | 10.334 | 6.406 | 6.858 | 7.609 | 17.723 | 14.052 |
| Depreciation & amort. | -167 | -368 | -326 | -270 | -316 | -209 | -127 | -79 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 612 | -1.210 | 2.292 | 5.217 | 8.345 | 6.614 | 7.882 | 10.255 | 6.406 | 6.858 | 7.609 | 17.723 | 14.052 |
| Net financials | -93 | -284 | -746 | -339 | -663 | -274 | -17 | -211 | -781 | -364 | -729 | -215 | -36 |
| Profit before tax | 519 | -1.494 | 1.546 | 4.879 | 7.681 | 6.340 | 7.865 | 10.044 | 5.625 | 6.494 | 6.880 | 17.507 | 14.015 |
| Tax | 125 | -330 | 337 | 1.170 | 1.693 | 1.394 | 1.724 | 2.211 | 1.240 | 1.430 | 1.518 | 3.859 | 3.088 |
| Net profit | 394 | -1.165 | 1.209 | 3.709 | 5.989 | 4.946 | 6.140 | 7.833 | 4.384 | 5.063 | 5.362 | 13.649 | 10.927 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.318 | 32.837 | 28.737 | 34.465 | 43.338 | 37.864 | 42.026 | 59.116 | 50.868 | 69.978 | 90.161 | 87.971 | 91.567 |
| Equity | 1.394 | 264 | 1.405 | 5.228 | 11.136 | 16.082 | 22.222 | 30.055 | 34.439 | 39.502 | 39.865 | 48.513 | 47.440 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 226 | 0 | 553 | 0 | 0 | 0 |
| Short-term debt | 16.888 | 32.573 | 27.332 | 29.224 | 32.202 | 21.782 | 19.804 | 28.835 | 16.429 | 29.923 | 50.297 | 39.457 | 44.127 |
| Total debt | 16.888 | 32.573 | 27.332 | 29.224 | 32.202 | 21.782 | 19.804 | 29.061 | 16.429 | 30.476 | 50.297 | 39.457 | 44.127 |
EBITDA margin
54.3%
This company
15.8%
Market median
+244% vs market
20122024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20122024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20122024
Net profit margin
42.2%
This company
8.1%
Market median
+421% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 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 |
|---|---|---|---|---|
CP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mammen Mejerierne A/S | Company | 100.0% | 100.0% | 2015 |
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LAST ApS
MAMMEN CHEESE A/S Board members of MAMMEN CHEESE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Peter Serrano Nøhr | Chief Executive Officer | 0 companies |
| Lars Bjerre Staunsbæk | Chief Executive Officer | 0 companies |
| Dermot Collins | Board of Directors | 0 companies |
| Inge Grethe Møller | Board of Directors | 0 companies |
| Peter Filtenborg Staunsbæk | Chairman | 0 companies |
| Kasper Søgaard-Kristensen | Board of Directors | 0 companies |
| Niels Henning Bjerre Staunsbæk | Chairman | 0 companies |