Riskpilot← Back to searchSign inGet full accessANDELSSMØR A.M.B.A.
ABAActiveCVR 39144611Sønderhøj 14Wholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 19765 employees
Revenue 2024
DKK 4,6B
+9% vs 2023
EBITDA margin
1.6%
+5% vs 2023
Equity ratio
97.3%
Financial strength
Net profit 2024
DKK 72,9M
+5% vs 2023
| Revenue | DKK 4,6B | +9% |
| EBITDA | DKK 72,4M | +5% |
| Net profit | DKK 72,9M | +5% |
| Total assets | DKK 259,4M | +0% |
| Equity | DKK 252,4M | +1% |
| Employees | 5 | — |
Legal name
ANDELSSMØR A.M.B.A.
CVR number
39144611
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
26. november 1976
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er ved fællessalg af smør og andre mejeriprodukter fra de deltagende virksomheder (andelshavere) at virke for opnåelse af de størst mulige priser ved eksport, samt anden virksomhed i forbindelse hermed.
Address
Sønderhøj 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.102.798 | 3.152.192 | 3.613.455 | 3.839.321 | 3.730.631 | 3.673.745 | 3.380.311 | 3.879.164 | 3.480.103 | 4.199.202 | 4.198.093 | 4.563.969 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 51.328 | 60.855 | 59.416 | 62.315 | 52.547 | 68.604 | 66.698 | 78.236 | 72.535 | 68.445 | 68.832 | 72.363 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 51.328 | 60.855 | 59.416 | 62.315 | 52.547 | 68.604 | 66.698 | 78.236 | 72.535 | 68.445 | 68.832 | 72.363 |
| Net financials | -332 | 148 | -43 | 1.659 | 2.069 | 2.066 | 1.913 | 2.202 | 1.942 | 481 | 1.852 | 1.747 |
| Profit before tax | 50.996 | 61.003 | 59.373 | 63.974 | 54.616 | 70.670 | 68.611 | 80.438 | 74.477 | 68.925 | 70.684 | 74.110 |
| Tax | 1.100 | 848 | 1.123 | 1.209 | 1.128 | 1.136 | 1.147 | 1.154 | 1.169 | 1.179 | 1.180 | 1.180 |
| Net profit | 49.896 | 60.155 | 58.250 | 62.765 | 53.488 | 69.534 | 67.464 | 79.284 | 73.308 | 67.746 | 69.504 | 72.930 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 224.134 | 228.291 | 228.410 | 229.497 | 224.628 | 244.256 | 244.297 | 252.754 | 252.178 | 249.570 | 258.477 | 259.432 |
| Equity | 192.108 | 194.072 | 195.498 | 227.176 | 222.240 | 240.910 | 241.517 | 249.818 | 247.375 | 244.676 | 249.151 | 252.363 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.026 | 34.219 | 32.912 | 2.321 | 2.388 | 3.346 | 2.780 | 2.936 | 4.803 | 4.893 | 9.326 | 7.069 |
| Total debt | 32.026 | 34.219 | 32.912 | 2.321 | 2.388 | 3.346 | 2.780 | 2.936 | 4.803 | 4.894 | 9.326 | 7.069 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20132024
Equity ratio
97.3%
This company
38.2%
Market median
+155% vs market
20132024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20132024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20132024
Asset turnover
17.59×
This company
1.12×
Market median
+1471% vs market
20132024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20132024
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2012 | — | — |
PG Management | Management | 2022 | — | — |
JM Management | Management | 1976 | — | — |
JR Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 1976 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1976 | — | — | |
| Chairman | 2003 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1976 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2016 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ANDELSSMØR A.M.B.A. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Søndergaard | Management | 0 companies |
| Peter Glintborg Poulsen | Management | 0 companies |
| Jens Majgaard | Management | 0 companies |
| Jens Refslund | Management | 0 companies |
| Jørn Kjær Madsen | Board of Directors | 0 companies |
| Ejvind Holm Nielsen | Board of Directors | 0 companies |
| Kim Dam Nielsen | Board of Directors | 0 companies |
| Søren Kenneth Hansen | Board of Directors | 0 companies |
| Jens Jørgen Bigum | Deputy Chairman | 0 companies |
| Jais Stampe Li Valeur | Chairman | 0 companies |
| Niels Aksel Frydendahl Bøgedal | Board of Directors | 0 companies |
| Bendt Kirkegaard Bendtsen | Chairman | 0 companies |
| Andreas Lundby | Chairman | 0 companies |
| Per Olesen | Deputy Chairman | 0 companies |
| Knud Jocumsen Krogsgaard | Board of Directors | 0 companies |
| Thomas Thomsen | Board of Directors | 0 companies |
| Svend Schou Borch | Board of Directors | 0 companies |
| Ove Møberg | Board of Directors | 0 companies |
| Jan Toft Nørgaard | Deputy Chairman | 0 companies |
| Niels Hyldgaard | Board of Directors | 0 companies |
| Lars Erik Dalsgaard Hoff | Chairman | 0 companies |
| Jens Riis Beierholm Poulsen | Board of Directors | 0 companies |
| Hans Bach | Board of Directors | 0 companies |
| Palle Jellesmark | Board of Directors | 0 companies |
| Poul Johannes Pedersen | Deputy Chairman | 0 companies |
| Hans Rasmussen | Board of Directors | 0 companies |
| Steen Nørgård | Board of Directors | 0 companies |
| Roger Christian Weber Sibbesen | Board of Directors | 0 companies |
| Per Godsk Nielsen | Board of Directors | 0 companies |
| Torben Myrup | Deputy Chairman | 0 companies |