Riskpilot← Back to searchSign inGet full accessOdsherred Food ApS
APSActiveCVR 37537217Annebergparken 28BManufacture of other food products n.e.c. · NACE 1089Est. 20165 employees
Revenue 2024
DKK 1,8M
+17% vs 2023
EBITDA margin
25.1%
+113% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
DKK 287K
+214% vs 2023
| Revenue | DKK 1,8M | +17% |
| EBITDA | DKK 447K | +113% |
| Net profit | DKK 287K | +214% |
| Total assets | DKK 1,6M | +4% |
| Equity | DKK 505K | +131% |
| Employees | 5 | — |
Legal name
Odsherred Food ApS
CVR number
37537217
Legal form
Anpartsselskab
NACE code
1089 · Manufacture of other food products n.e.c.
Founded
4. marts 2016
Share capital
DKK 108.750
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med produktion af fødevarer og derudover at afholde events og foredrag samt enhver i forbindelse hermed stående virksomhed.
Address
Annebergparken 28B
Phone
+4541828970
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -77 | 0 | 134 | 231 | 945 | 1.391 | 1.026 | 1.518 | 1.782 |
| Staff expenses | -0 | -142 | -475 | -847 | -874 | -994 | -1.387 | -1.308 | -1.336 |
| EBITDA | -77 | -142 | -340 | -616 | 71 | 398 | -362 | 210 | 447 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -4 | -16 | -16 | -16 |
| EBIT | -77 | -142 | -340 | -616 | 71 | 393 | -378 | 194 | 431 |
| Net financials | 0 | -6 | -46 | -6 | -13 | -117 | -118 | -74 | -63 |
| Profit before tax | -77 | -147 | -386 | -622 | 58 | 276 | -495 | 120 | 368 |
| Tax | -0 | -49 | -82 | -111 | 17 | 38 | -107 | 29 | 81 |
| Net profit | -77 | -98 | -304 | -511 | 41 | 238 | -389 | 91 | 287 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 | 330 | 273 | 469 | 767 | 2.012 | 1.594 | 1.510 | 1.569 |
| Equity | -2 | -101 | -405 | 160 | 200 | 439 | 50 | 218 | 505 |
| Long-term debt | 0 | 333 | 315 | 252 | 218 | 1.277 | 911 | 685 | 441 |
| Short-term debt | 56 | 98 | 363 | 58 | 349 | 297 | 633 | 607 | 623 |
| Total debt | 56 | 430 | 678 | 310 | 567 | 1.574 | 1.544 | 1.292 | 1.064 |
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
20162024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20162024
Return on equity
56.8%
This company
18.4%
Market median
+209% vs market
20162024
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20162024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20162024
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20162024
- 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 2016-03-04 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2016 | — | — |
RF Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHANTZ INNOVATION A/S | Company | 25.0% | 25.0% | 2019 |
Marcussen Holding ApS | Company | 25.0% | 25.0% | 2018 |
Simon Weber Holding ApS | Company | 25.0% | 25.0% | 2018 |
| Individual | 5.0% | 5.0% | 2017 | |
ÆBLEHØJ HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
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SCHANTZ INNOVATION A/S
Odsherred Food ApS Board members of Odsherred Food ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Weber Marcussen | Management | 0 companies |
| Rasmus Friis Sørensen | Management | 0 companies |