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A/SActiveCVR 36503823Skanderborgvej 19Processing and preserving of poultry meat · NACE 1012Est. 201513 employees
Revenue 2024
DKK 21,8M
+222% vs 2023
EBITDA margin
66.3%
+7922% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
DKK 6,9M
+244% vs 2023
| Revenue | DKK 21,8M | +222% |
| EBITDA | DKK 14,4M | +7922% |
| Net profit | DKK 6,9M | +244% |
| Total assets | DKK 46,8M | +2% |
| Equity | DKK 15,8M | +77% |
| Employees | 13 | — |
Legal name
DAFC A/S
CVR number
36503823
Legal form
Aktieselskab
NACE code
1012 · Processing and preserving of poultry meat
Founded
26. januar 2015
Share capital
DKK 2.000.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af (i) bestyrelsens formand i forening med selskabets direktør, (ii) tre medlemmer af bestyrelsen i forening eller (iii) af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive slagterivirksomhed, forarbejde og konservere fjerkræ, besidde ejendomme, drive udlejningsvirksomhed og investere i kapitalandele i andre selskaber og dermed forbundet virksomhed samt al handelsvirksomhed.
Address
Skanderborgvej 19
Phone
+4575615000
Email
info@dafc.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.322 | -2.190 | 13.051 | 17.754 | 13.117 | 976 | 13.116 | 25.931 | 6.774 | 21.802 |
| Staff expenses | -504 | -2.902 | -3.428 | -3.959 | -5.206 | -4.989 | -5.352 | -6.279 | -6.959 | -7.357 |
| EBITDA | -1.827 | -5.092 | 9.624 | 13.795 | 7.911 | -4.013 | 7.764 | 19.653 | -185 | 14.445 |
| Depreciation & amort. | -0 | -2.358 | -3.055 | -3.663 | -3.913 | -4.222 | -4.094 | -4.156 | -4.182 | -4.150 |
| EBIT | -1.827 | -7.450 | 6.568 | 10.132 | 3.999 | -8.235 | 3.670 | 15.497 | -4.367 | 10.295 |
| Net financials | -473 | -1.859 | -1.792 | -1.330 | -976 | -1.912 | -2.115 | -1.996 | -1.748 | -1.318 |
| Profit before tax | -2.300 | -9.309 | 4.776 | 8.802 | 3.023 | -10.147 | 1.555 | 13.501 | -6.115 | 8.977 |
| Tax | -0 | -2.556 | 1.059 | 1.943 | 667 | -2.366 | 473 | 2.963 | -1.345 | 2.086 |
| Net profit | -2.300 | -6.753 | 3.717 | 6.859 | 2.356 | -7.781 | 1.082 | 10.538 | -4.770 | 6.892 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.740 | 52.668 | 46.047 | 51.364 | 45.615 | 52.558 | 43.097 | 52.095 | 45.972 | 46.777 |
| Equity | 5.900 | -853 | 2.865 | 9.724 | 12.080 | -652 | 3.130 | 13.669 | 8.899 | 15.791 |
| Long-term debt | 12.796 | 11.242 | 9.688 | 8.134 | 17.881 | 17.699 | 16.449 | 14.434 | 7.319 | 7.983 |
| Short-term debt | 13.045 | 42.280 | 33.495 | 33.062 | 15.001 | 35.511 | 23.517 | 23.918 | 29.754 | 22.553 |
| Total debt | 25.840 | 53.521 | 43.182 | 41.196 | 32.882 | 53.210 | 39.966 | 38.352 | 37.073 | 30.536 |
EBITDA margin
66.3%
This company
15.8%
Market median
+320% vs market
20152024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20152024
Return on equity
43.6%
This company
18.4%
Market median
+137% vs market
20152024
Net profit margin
31.6%
This company
8.1%
Market median
+290% vs market
20152024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20152024
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20152024
- 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 2015-01-26 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
RR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET DFC A/S | Company | 100.0% | 100.0% | 2015 |
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EJENDOMSSELSKABET DFC A/S
DAFC A/S Board members of DAFC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Christian Jørgensen | Chief Executive Officer | 0 companies |
| Ronald Rokkedal | Chief Executive Officer | 0 companies |
| Jacob Steen Tvergaard | Chairman | 0 companies |
| Christian Steen Tvergaard | Board of Directors | 0 companies |