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SAVENCIA FROMAGE & DAIRY NORDICS ApS
APS
Active
CVR 34725896
Christians Brygge 28, 1559
København V
Wholesale of dairy products, eggs and edible oils and fats
· NACE 4633
Est. 2012
4 employees
www.we-love-cheese.com
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Wholesale of dairy products, eggs and edible oils and fats
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SAVENCIA FROMAGE & DAIRY NORDICS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
12M
2020
12M
2021
7M
2022
9M
2023
11M
2024
EBITDA
DKK millions
0M
2M
4M
6M
8M
7M
2020
7M
2021
2M
2022
4M
2023
5M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
12.172
12.213
6.603
8.900
10.637
Staff expenses
-5.660
-5.450
-5.103
-5.032
-5.380
EBITDA
6.512
6.763
1.500
3.868
5.257
Depreciation & amort.
-54
-54
-54
-54
-40
EBIT
6.458
6.710
1.446
3.814
5.216
Net financials
-336
-1.067
-673
252
-479
Profit before tax
6.122
5.643
773
4.066
4.738
Tax
1.384
1.244
176
904
1.049
Net profit
4.739
4.398
597
3.162
3.689
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
30.529
31.428
37.911
36.345
37.626
Equity
8.759
8.458
9.054
9.216
10.090
Long-term debt
0
0
0
0
0
Short-term debt
21.725
22.938
28.836
27.120
27.536
Total debt
21.725
22.938
28.836
27.120
27.536
Financial ratios
5-year trend
EBITDA margin
49.4%
This company
15.8%
Market median
+213% vs market
2020
2024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
2020
2024
Net profit margin
34.7%
This company
8.1%
Market median
+328% vs market
2020
2024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2020
2024
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SAVENCIA FROMAGE & DAIRY NORDICS ApS
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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
