Riskpilot← Back to searchSign inGet full accessCARLSBERG SUPPLY COMPANY DANMARK A/S
A/SActiveCVR 36066296J.C. Jacobsens Gade 1Manufacture of soft drinks and bottled waters · NACE 1107Est. 20141052 employees
Revenue 2024
DKK 1,4B
-2% vs 2023
EBITDA margin
4.4%
-3% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
DKK 48,3M
+49% vs 2023
| Revenue | DKK 1,4B | -2% |
| EBITDA | DKK 59,2M | -3% |
| Net profit | DKK 48,3M | +49% |
| Total assets | DKK 1,3B | +0% |
| Equity | DKK 458,1M | +4% |
| Employees | 1052 | — |
Legal name
CARLSBERG SUPPLY COMPANY DANMARK A/S
CVR number
36066296
Legal form
Aktieselskab
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
14. august 2014
Share capital
DKK 501.000
Employees
1052 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med et medlem af bestyrelsen, eller af bestyrelsens formand eller næstformand i forening med en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion af maltdrikke, vand, sodavand og øvrige drikke samt logistik forbundet hermed pågældende produktion samt at udøve anden hermed beslægtet virksomhed.
Address
J.C. Jacobsens Gade 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.827.373 | 1.304.399 | 1.282.482 | 1.272.125 | 1.313.232 | 1.168.390 | 1.146.075 | 1.261.950 | 1.377.455 | 1.351.371 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1 | 98.538 | 67.878 | 65.699 | 67.205 | 63.605 | 55.491 | 55.062 | 61.376 | 61.313 | 59.210 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1 | 98.538 | 67.878 | 65.699 | 67.205 | 63.605 | 55.491 | 55.062 | 61.376 | 61.313 | 59.210 |
| Net financials | 1 | -8.182 | -10.768 | -9.850 | -5.962 | -3.691 | -817 | -516 | -3.894 | -20.415 | -14.286 |
| Profit before tax | 0 | 90.356 | 57.110 | 55.849 | 61.243 | 59.914 | 54.674 | 54.546 | 57.482 | 40.898 | 44.924 |
| Tax | 0 | 13.070 | 11.009 | 11.802 | 12.987 | 12.878 | 11.728 | 11.139 | 10.745 | 8.576 | -3.366 |
| Net profit | 0 | 77.286 | 46.102 | 44.046 | 48.256 | 47.036 | 42.946 | 43.407 | 46.737 | 32.322 | 48.290 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 500 | 2.152.127 | 1.725.361 | 1.701.022 | 1.595.054 | 1.492.317 | 1.472.746 | 1.407.436 | 1.364.152 | 1.316.842 | 1.321.644 |
| Equity | 500 | 375.293 | 420.521 | 429.567 | 442.823 | 449.859 | 452.805 | 453.266 | 456.596 | 442.181 | 458.149 |
| Long-term debt | 0 | 1.247.606 | 420.194 | 0 | 0 | 120.636 | 122.394 | 103.319 | 99.078 | 90.716 | 72.231 |
| Short-term debt | 0 | 403.117 | 761.386 | 1.149.122 | 1.033.162 | 921.822 | 897.547 | 850.851 | 808.478 | 783.945 | 791.264 |
| Total debt | 0 | 1.650.723 | 1.181.580 | 1.149.122 | 1.033.162 | 1.042.458 | 1.019.941 | 954.170 | 907.556 | 874.661 | 863.495 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20142024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20142024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20142024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20142024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20142024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20142024
- 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 2014-08-14 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Deputy | Deputy | 2015 | — | — |
PP Deputy | Deputy | 2022 | — | — |
TP Management | Management | 2014 | — | — |
JB Management | Management | 2015 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MS Management | Management | 2022 | — | — |
BM Deputy | Deputy | 2022 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CG Management | Management | 2020 | — | — |
RB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARLSBERG BREWERIES A/S | Company | 100.0% | 100.0% | 2014 |
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CARLSBERG A/S
CARLSBERG SUPPLY COMPANY DANMARK A/S Board members of CARLSBERG SUPPLY COMPANY DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Schultz | Deputy | 0 companies |
| Peter Petersen | Deputy | 0 companies |
| Thomas Panteli | Management | 0 companies |
| Jan Breinholt | Management | 0 companies |
| Tenna Lauridsen | Chief Executive Officer | 0 companies |
| Martin Seier | Management | 0 companies |
| Bøje Meiner Gadegaard | Deputy | 0 companies |
| Brian Dohn | Chief Executive Officer | 0 companies |
| Christian Granlund | Management | 0 companies |
| Roland Büttiker | Management | 0 companies |
| Marco Jacobus Paulus Schoo | Board of Directors | 0 companies |
| William Jean-Claude Dottax | Board of Directors | 0 companies |
| Imantas Cepulis | Board of Directors | 0 companies |
| Ilia Krapivin | Chairman | 0 companies |
| Myriam Marguerite Augustine Werthle Shingleton | Board of Directors | 0 companies |
| Åke Marcus Wärring | Board of Directors | 0 companies |
| Lisa Maria Hestbæk Poulsen | Deputy Chairman | 0 companies |
| Lars Peter Nilsson | Chairman | 0 companies |
| Ivan Nielsen | Board of Directors | 0 companies |
| Sarah Shuo Liu | Board of Directors | 0 companies |
| Lars Peter Nilsson | Deputy Chairman | 0 companies |
| Charlotte Christensen | Board of Directors | 0 companies |
| Johan Henrik Alexander Keerberg | Chairman | 0 companies |
| Henri Emil Mikael Falck | Board of Directors | 0 companies |
| Carsten Kyster | Chairman | 0 companies |
| Patrik Otto Füeg | Board of Directors | 0 companies |
| Ole Schultz | Board of Directors | 0 companies |
| Sheetal Amit Singh | Board of Directors | 0 companies |
| Troels Libak Stollberg | Board of Directors | 0 companies |
| Martin Bjeld | Board of Directors | 0 companies |