Riskpilot← Back to searchSign inGet full accessInter Dairy Food ApS
APSActiveCVR 37920339Dalager 9Wholesale of other food · NACE 4638Est. 20167 employeesintfood.dk
Revenue 2024
DKK 3,7M
-8% vs 2023
EBITDA margin
50.9%
-21% vs 2023
Equity ratio
62.0%
Financial strength
Net profit 2024
DKK 1,3M
-26% vs 2023
| Revenue | DKK 3,7M | -8% |
| EBITDA | DKK 1,9M | -21% |
| Net profit | DKK 1,3M | -26% |
| Total assets | DKK 7,7M | +14% |
| Equity | DKK 4,8M | +35% |
| Employees | 7 | — |
Legal name
Inter Dairy Food ApS
CVR number
37920339
Legal form
Anpartsselskab
NACE code
4638 · Wholesale of other food
Founded
9. august 2016
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Virksomhedens formål er at drive handel og service virksomhed
Address
Dalager 9
Phone
+4542230758
Email
hk@intfood.dk
Website
intfood.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | — | -2 | — | 1.689 | 3.244 | 4.026 | 3.709 |
| Staff expenses | -0 | -0 | -0 | -292 | -1.202 | -1.411 | -1.648 | -1.822 |
| EBITDA | 0 | 0 | -2 | 205 | 488 | 1.833 | 2.378 | 1.887 |
| Depreciation & amort. | -0 | -0 | -0 | -40 | -31 | -47 | -83 | -115 |
| EBIT | 0 | 0 | -2 | 165 | 457 | 1.786 | 2.295 | 1.772 |
| Net financials | 0 | 0 | -0 | -7 | -7 | 12 | 0 | -67 |
| Profit before tax | 0 | 0 | -2 | 158 | 450 | 1.798 | 2.296 | 1.705 |
| Tax | -0 | -0 | -0 | 34 | 101 | 408 | 515 | 390 |
| Net profit | 0 | 0 | -2 | 124 | 349 | 1.391 | 1.781 | 1.315 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 50 | 48 | 2.096 | 3.671 | 4.952 | 6.787 | 7.746 |
| Equity | 50 | 50 | 48 | 174 | 523 | 1.857 | 3.549 | 4.803 |
| Long-term debt | 0 | 0 | 0 | 360 | 240 | 130 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 1.563 | 2.908 | 2.949 | 3.220 | 2.920 |
| Total debt | 0 | 0 | 0 | 1.923 | 3.148 | 3.079 | 3.220 | 2.920 |
EBITDA margin
50.9%
This company
15.8%
Market median
+222% vs market
20172024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20172024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20172024
Net profit margin
35.5%
This company
8.1%
Market median
+338% vs market
20172024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20172024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20172024
- 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 2016-08-09 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YI Founder | Founder | 2016 | — | — |
HI Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 33.3% | 33.3% | 2016 | |
| Individual | 10.0% | 10.0% | 2016 |
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No registered parent or subsidiaries
Board members of Inter Dairy Food ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yakup Ilhan | Founder | 0 companies |
| Halil Ibrahim Ilhan | Chief Executive Officer | 0 companies |