Riskpilot← Back to searchSign inGet full accessSAMSØ SYLTEFABRIK A/S
A/SActiveCVR 48327915Trolleborgvej 12Other processing and preserving of fruit and vegetables · NACE 1039Est. 197436 employees
Revenue 2024
DKK 105,2M
+190% vs 2023
EBITDA margin
80.9%
+352% vs 2023
Equity ratio
76.0%
Financial strength
Net profit 2024
DKK 63,4M
+474% vs 2023
| Revenue | DKK 105,2M | +190% |
| EBITDA | DKK 85,1M | +352% |
| Net profit | DKK 63,4M | +474% |
| Total assets | DKK 156,4M | +67% |
| Equity | DKK 118,9M | +114% |
| Employees | 36 | — |
Legal name
SAMSØ SYLTEFABRIK A/S
CVR number
48327915
Legal form
Aktieselskab
NACE code
1039 · Other processing and preserving of fruit and vegetables
Founded
13. marts 1974
Share capital
DKK 2.000.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med formanden eller næstformanden eller af formanden og næstformanden i forening
Company purpose
Selskabets formål er handel og forarbejdning af plantebaserede fødevarer, forsøgs- og forædlingsvirksomhed indenfor fødevaresektoren, samt anden i forbindelse hermed besående virksomhed
Address
Trolleborgvej 12
Phone
+4533683880
Email
samso@samsoesyltefabrik.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74.854 | 76.671 | 72.788 | 8.170 | 24.080 | 23.542 | 21.065 | 28.104 | 24.217 | 27.852 | 28.611 | 36.270 | 105.169 |
| Staff expenses | -0 | -0 | -0 | -0 | -16.182 | -14.278 | -13.494 | -14.722 | -14.374 | -15.124 | -15.898 | -17.430 | -12.048 |
| EBITDA | 3.803 | 6.475 | 5.373 | 3.250 | 7.897 | 9.264 | 7.571 | 13.382 | 9.843 | 12.728 | 12.712 | 18.835 | 85.101 |
| Depreciation & amort. | -0 | -0 | -0 | -4.395 | -3.945 | -4.095 | -4.195 | -4.087 | -3.932 | -3.606 | -3.489 | -3.150 | -2.639 |
| EBIT | 3.803 | 6.475 | 5.373 | -1.145 | 3.952 | 5.168 | 3.376 | 9.294 | 5.911 | 9.122 | 9.223 | 15.685 | 82.462 |
| Net financials | -2.250 | -4.261 | -4.831 | -2.630 | -758 | -448 | -414 | -411 | -557 | -616 | -862 | -1.481 | -1.054 |
| Profit before tax | 1.553 | 2.215 | 553 | -3.775 | 3.194 | 4.721 | 2.962 | 8.883 | 5.354 | 8.506 | 8.360 | 14.204 | 81.407 |
| Tax | 444 | 726 | 5 | -448 | 748 | 781 | 580 | 1.958 | 1.185 | 1.869 | 1.840 | 3.153 | 17.977 |
| Net profit | 1.109 | 1.489 | 547 | -3.327 | 2.446 | 3.940 | 2.382 | 6.925 | 4.169 | 6.637 | 6.520 | 11.052 | 63.430 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.807 | 90.843 | 103.001 | 101.042 | 95.672 | 86.946 | 92.034 | 84.887 | 81.264 | 83.688 | 87.322 | 93.655 | 156.443 |
| Equity | 15.237 | 16.726 | 17.274 | 68.412 | 70.858 | 64.798 | 62.180 | 57.105 | 61.274 | 37.911 | 44.431 | 55.483 | 118.913 |
| Long-term debt | 5.043 | 5.043 | 5.043 | 0 | 0 | 0 | 0 | 501 | 1.069 | 1.004 | 1.025 | 988 | 1.018 |
| Short-term debt | 61.435 | 68.002 | 77.827 | 32.629 | 24.814 | 22.148 | 29.853 | 27.281 | 18.892 | 44.403 | 41.342 | 36.667 | 20.639 |
| Total debt | 66.478 | 73.045 | 82.870 | 32.629 | 24.814 | 22.148 | 29.853 | 27.782 | 19.961 | 45.407 | 42.367 | 37.655 | 21.658 |
EBITDA margin
80.9%
This company
15.8%
Market median
+412% vs market
20122024
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
20122024
Return on equity
53.3%
This company
18.4%
Market median
+190% vs market
20122024
Net profit margin
60.3%
This company
8.1%
Market median
+644% vs market
20122024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2003 | — | — |
| Audit | 1974 | — | — | |
MM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AK Deputy | Deputy | 1974 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JP Management | Management | 2008 | — | — |
ER Deputy | Deputy | 1997 | — | — |
BC Deputy | Deputy | 1974 | — | — |
| Audit | 1974 | — | — | |
GK Management | Management | 1999 | — | — |
EK Management | Management | 1999 | — | — |
PS Management | Management | 1974 | — | — |
KB Deputy | Deputy | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SSF Investment A/S | Company | 100.0% | 100.0% | 2015 |
VILOFOSS A/S | Company | 100.0% | 100.0% | 1999 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PFA PENSION, FORSIKRINGSAKTIESELSKAB.ERHVERVSINVEST III K/SSSF Investment A/S
SAMSØ SYLTEFABRIK A/S (this company)Board members of SAMSØ SYLTEFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Pedersen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Mads Mikkel Vigø Quistgaard | Chief Executive Officer | 0 companies |
| Agner Kvist Rasmussen | Deputy | 0 companies |
| Frank Jakobsen | Chief Executive Officer | 0 companies |
| Jens Peder Pedersen | Management | 0 companies |
| Ejvind Rasmussen | Deputy | 0 companies |
| Børge Christiansen | Deputy | 0 companies |
| Revisionsfirmaet H.C. Steen Hansen | Audit | 0 companies |
| Gerner Kleis Jørgensen | Management | 0 companies |
| Erling Kaj Jensen | Management | 0 companies |
| Peter Skafte | Management | 0 companies |
| Kurt Brunk Hansen | Deputy | 0 companies |
| Mogens Mahler | Board of Directors | 0 companies |
| Henrik Danmark | Board of Directors | 0 companies |
| Jørgen Clausen | Board of Directors | 0 companies |
| Morten Alexander Høyby Jagd | Board of Directors | 0 companies |
| Cornelis Anthonie Kuypers | Chairman | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Peter Hanquist | Board of Directors | 0 companies |
| Søren Fournaise Eriksen | Chairman | 0 companies |
| Holger Rasmussen | Deputy Chairman | 0 companies |
| Torben Harring | Board of Directors | 0 companies |
| Lene Inge Dyrby Andersen | Board of Directors | 0 companies |
| Heidi Wase Skovhus | Chairman | 0 companies |
| Hans Østergaard Jensen | Board of Directors | 0 companies |
| Martin Mikkelsen | Board of Directors | 0 companies |
| Jens Søren Jensen | Board of Directors | 0 companies |
| Villy Rasmussen | Board of Directors | 0 companies |
| Jørgen Jensen | Chairman | 0 companies |
| Arne Jørgensen | Board of Directors | 0 companies |
| Morten Johannes Alexandersen | Board of Directors | 0 companies |
| Rasmus Søren Mahler | Board of Directors | 0 companies |
| Vagn Balle Hundebøll | Board of Directors | 0 companies |
| Asbjørn Børsting | Chairman | 0 companies |
| Morten Jørgen Holm | Board of Directors | 0 companies |
| Anders Møberg Eriksen | Board of Directors | 0 companies |
| Anne Buch Jørgensen | Board of Directors | 0 companies |
| Finn Hartmann | Board of Directors | 0 companies |