Riskpilot← Back to searchSign inGet full accessFAN MILK INTERNATIONAL A/S
A/SActiveCVR 44326728Langagervej 1Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 19611 employees
Revenue 2024
DKK -14,6M
-38% vs 2023
EBITDA margin
99.9%
+41% vs 2023
Equity ratio
20.8%
Financial strength
Net profit 2024
DKK -164M
-165% vs 2023
| Revenue | DKK -14,6M | -38% |
| EBITDA | DKK -14,6M | +41% |
| Net profit | DKK -164M | -165% |
| Total assets | DKK 522,8M | -25% |
| Equity | DKK 108,9M | -60% |
| Employees | 1 | — |
Legal name
FAN MILK INTERNATIONAL A/S
CVR number
44326728
Legal form
Aktieselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
17. maj 1961
Share capital
DKK 13.080.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og finansiering
Address
Langagervej 1
Phone
+4598189000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.191 | 16.442 | 1.595 | 5.296 | -7.030 | 3.584 | 12.621 | 4.670 | 5.083 | -8.322 | -23.534 | -14.612 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -24.586 | -13.573 | -18.024 | -16.005 | -2.584 | -2.239 | -868 | -915 | -1.259 | -453 | -31 | -9 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -16.287 | -13.929 | -16.429 | -10.709 | -9.614 | 1.345 | 11.753 | 3.755 | 3.824 | -8.775 | -24.722 | -14.603 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -120 | -196 | -309 | -1.114 | -3 | -0 | -0 | -0 | -10 | -10 | -10 | -9 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -16.407 | -14.125 | -16.738 | -11.823 | -9.617 | 1.345 | 11.753 | 3.755 | 3.814 | -8.785 | -24.732 | -14.612 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.683 | 2.840 | 39.493 | 50.863 | 1.791 | 3.048 | -52.820 | -40.666 | -9.653 | 1.817 | -48.368 | -150.894 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.276 | -11.285 | 22.755 | 39.040 | -7.826 | 4.393 | -41.067 | -36.911 | -5.839 | -6.968 | -73.100 | -165.506 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20.410 | 19.693 | -1.624 | 20 | -7.744 | -1.268 | -1.719 | -2.212 | -2.064 | 3.500 | -11.176 | -1.482 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 31.686 | -30.978 | 24.379 | 39.020 | -82 | 5.661 | -39.348 | -34.699 | -3.775 | -10.468 | -61.924 | -164.024 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.976.526 | 303.613 | 331.979 | 346.794 | 369.567 | 374.892 | 325.935 | 447.128 | 522.213 | 640.804 | 700.258 | 522.787 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.973.825 | 285.023 | 306.917 | 288.643 | 249.742 | 245.849 | 172.747 | 296.946 | 293.171 | 282.703 | 272.920 | 108.896 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 0 | 0 | 18.750 | 12.500 | 6.250 | 18 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.419 | 18.590 | 25.062 | 39.401 | 102.673 | 109.684 | 101.273 | 97.674 | 173.246 | 340.856 | 410.093 | 396.646 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.701 | 18.590 | 25.062 | 58.151 | 115.173 | 115.934 | 101.291 | 97.674 | 173.246 | 340.856 | 410.093 | 396.646 |
EBITDA margin
-1460300000.0%
This company
15.8%
Market median
-9242405163% vs market
19992024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
19992024
Return on equity
-150.6%
This company
18.4%
Market median
-918% vs market
19992024
Net profit margin
-16402400000.0%
This company
8.1%
Market median
-202498765532% vs market
19992024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
19992024
Debt / equity
3.80×
This company
0.62×
Market median
-513% vs market
19992024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Management | Management | 1999 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
WH Management | Management | 2013 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ZY Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HH Management | Management | 1961 | — | — |
ES Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of FAN MILK INTERNATIONAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Mark Christensen | Management | 0 companies |
| Hervé Orama Barrere | Chief Executive Officer | 0 companies |
| Jens Jørgen Kollerup | Chief Executive Officer | 0 companies |
| Wahid Hamid | Management | 0 companies |
| Hendrik Born | Chief Executive Officer | 0 companies |
| Ziobeieton Yeo | Chief Executive Officer | 0 companies |
| Hans Henning Plenge Jacobsen | Management | 0 companies |
| Edouard Spicher | Management | 0 companies |
| Jacob Kholi | Chairman | 0 companies |
| Pierre-André Terisse | Chairman | 0 companies |
| Thomas Rondot | Board of Directors | 0 companies |
| Régis Arsène Alexis Massuyeau | Board of Directors | 0 companies |
| Preben Sunke | Chairman | 0 companies |
| Rogier Hans Hofman | Chairman | 0 companies |
| Filip Kegels | Board of Directors | 0 companies |
| Oladipo Titus Hope Owoeye | Board of Directors | 0 companies |
| Marina Alejandra Sagramoso | Chairman | 0 companies |
| Erik Emborg | Board of Directors | 0 companies |
| Stanislas de Gramont | Board of Directors | 0 companies |
| Catherine Lewko | Board of Directors | 0 companies |
| Christian Emborg | Board of Directors | 0 companies |
| Jens Bjerregaard | Board of Directors | 0 companies |
| Pierre Jean Marie Armangau | Board of Directors | 0 companies |
| Sven Kristian Riskær | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Omofolake Kofoworola Fawibe | Board of Directors | 0 companies |
| Aziz Moolji | Board of Directors | 0 companies |
| Erik Preben Holm | Board of Directors | 0 companies |
| Mario Jose Julio Morais Pereira Reis | Board of Directors | 0 companies |
| Ravinder Sharma | Board of Directors | 0 companies |
| Kjeld Laurits Hanefelt Kristensen | Board of Directors | 0 companies |
| Frédéric Michel Xavier Leblan | Board of Directors | 0 companies |
| Mahyar Ghassemi | Board of Directors | 0 companies |
| Olivier Marie Michel Denis Klein | Chairman | 0 companies |
| Per Søndergaard Pedersen | Board of Directors | 0 companies |