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Mejeriet Dybbækdal P/S
KAS
Active
CVR 35386866
Sundsørevej 62, 7870
Roslev
Wholesale of dairy products, eggs and edible oils and fats
·
NACE 4633
Est. 2013 · 13 years old
— employees
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Denmark
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Companies
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Wholesale of dairy products, eggs and edible oils and fats
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Mejeriet Dybbækdal P/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.163
5.263
4.226
2.740
3.629
Staff expenses
-0
-0
-0
-0
-0
EBITDA
7.163
5.263
4.226
2.740
3.629
Depreciation & amort.
-0
-0
-0
-0
-242
EBIT
7.163
5.263
4.226
2.740
3.387
Net financials
387
-263
144
41
175
Profit before tax
7.550
5.000
4.371
2.781
3.562
Tax
-0
-0
-0
-0
-0
Net profit
7.550
5.000
4.371
2.781
3.562
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
40.201
39.546
32.487
26.773
30.405
Equity
22.550
20.000
19.371
17.781
25.845
Long-term debt
0
0
0
0
0
Short-term debt
17.651
19.545
13.116
8.992
4.560
Total debt
17.651
19.545
13.116
8.992
4.560
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2021
2025
Equity ratio
56,1 %
This company
38,2 %
Market median
This company
Market median
47% above market
2021
2025
Return on equity
33,5 %
This company
18,4 %
Market median
This company
Market median
82% above market
2021
2025
Net profit margin (of gross profit)
105,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,18×
This company
2021
2025
Debt / equity
0,78×
This company
0,62×
Market median
This company
Market median
26% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Mejeriet Dybbækdal P/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
