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NESTLE DANMARK A/S
A/S
Active
CVR 38688928
Kay Fiskers Plads 10, 2300
København S
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 1938 · 88 years old
364 employees
https://www.nestle.dk/da
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Denmark
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Companies
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Wholesale of sugar, chocolate and sugar confectionery
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NESTLE DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
318M
637M
955M
1B
983M
2021
1.0B
2022
1.1B
2023
1.0B
2024
1.1B
2025
EBITDA
DKK millions
110M
83M
55M
28M
0M
80M
2021
74M
-7%
2022
88M
+19%
2023
76M
-14%
2024
57M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
983.255
1.016.308
1.050.871
1.020.096
1.106.836
Staff expenses
-288.626
-295.104
-311.006
-309.353
-310.512
EBITDA
79.992
74.401
87.975
76.444
56.969
Depreciation & amort.
-11.392
-7.779
-10.050
-8.682
-5.909
EBIT
68.600
66.622
77.925
67.762
51.060
Net financials
332
44.940
-701
34.924
-1.142
Profit before tax
68.932
111.562
77.224
102.686
49.918
Tax
14.636
13.347
17.203
15.229
11.024
Net profit
54.296
98.215
60.021
87.457
38.894
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
366.152
396.735
371.089
351.853
330.522
Equity
98.609
143.220
106.514
133.161
85.078
Long-term debt
0
0
0
0
0
Short-term debt
263.398
247.438
258.066
211.815
241.355
Total debt
263.398
247.438
258.066
211.815
241.355
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2021
2025
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
2021
2025
Return on equity
45.7%
This company
18.4%
Market median
+148% vs market
2021
2025
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2021
2025
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
2021
2025
Debt / equity
2.88×
This company
0.62×
Market median
-365% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on NESTLE DANMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
