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SOPHUS FUGLSANG. EXPORT-MALTFABRIK A/S
A/S
Active
CVR 37186813
Ribe Landevej 12, 6100
Haderslev
Manufacture of malt
· NACE 1106
Est. 1970
55 employees
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Manufacture of malt
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SOPHUS FUGLSANG. EXPORT-MALTFABRIK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
210M
420M
630M
839M
411M
2020
432M
2021
608M
2022
730M
2023
637M
2024
EBITDA
DKK millions
0M
37M
74M
110M
147M
51M
2020
14M
2021
95M
2022
128M
2023
78M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
411.276
431.695
608.439
729.775
637.173
Staff expenses
-30.636
-32.059
-34.078
-36.398
-37.357
EBITDA
50.961
14.378
94.522
127.984
78.392
Depreciation & amort.
-13.495
-12.767
-13.289
-15.165
-15.467
EBIT
37.466
1.612
81.232
112.819
62.925
Net financials
206
-219
-618
292
1.210
Profit before tax
37.673
1.393
80.614
113.111
64.135
Tax
8.745
778
18.115
25.094
14.580
Net profit
28.928
615
62.499
88.018
49.555
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
288.669
295.803
362.621
410.773
402.654
Equity
228.043
208.639
270.928
337.174
356.297
Long-term debt
10.868
8.873
5.913
4.164
3.054
Short-term debt
41.659
60.872
74.682
60.254
35.144
Total debt
52.527
69.745
80.594
64.418
38.198
Financial ratios
5-year trend
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
88.5%
This company
38.2%
Market median
+132% vs market
2020
2024
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2020
2024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 SOPHUS FUGLSANG. EXPORT-MALTFABRIK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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