Riskpilot← Back to searchSign inGet full accessARLA FOODS DISTRIBUTION A/S
A/SActiveCVR 62384514Sønderhøj 14Cargo handling · NACE 5224Est. 1981209 employees
Revenue 2024
DKK 1B
+10% vs 2023
EBITDA margin
5.4%
+15% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
DKK 47,4M
-4% vs 2023
| Revenue | DKK 1B | +10% |
| EBITDA | DKK 53,8M | +15% |
| Net profit | DKK 47,4M | -4% |
| Total assets | DKK 239,4M | -33% |
| Equity | DKK 102,7M | -24% |
| Employees | 209 | — |
Legal name
ARLA FOODS DISTRIBUTION A/S
CVR number
62384514
Legal form
Aktieselskab
NACE code
5224 · Cargo handling
Founded
21. december 1981
Share capital
DKK 10.001.000
Employees
209 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation, handel, holding og servicevirksomhed.
Address
Sønderhøj 14
Phone
+4589381000
Email
arla@arlafoods.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 749.028 | 779.118 | 862.483 | 910.543 | 1.005.933 |
| Staff expenses | -466.770 | -483.559 | -509.137 | -549.803 | -612.384 |
| EBITDA | 40.680 | 41.276 | 46.045 | 46.676 | 53.829 |
| Depreciation & amort. | -8.723 | -7.342 | -7.265 | -7.133 | -8.004 |
| EBIT | 31.957 | 33.934 | 38.780 | 39.543 | 45.825 |
| Net financials | 12.524 | 14.486 | 15.092 | 21.686 | 14.591 |
| Profit before tax | 44.481 | 48.420 | 53.872 | 61.229 | 60.416 |
| Tax | 7.882 | 8.127 | 9.893 | 11.582 | 12.976 |
| Net profit | 36.599 | 40.293 | 43.979 | 49.647 | 47.440 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 316.026 | 300.035 | 261.750 | 357.302 | 239.373 |
| Equity | 161.455 | 121.668 | 125.647 | 135.294 | 102.734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 153.442 | 175.143 | 133.181 | 219.067 | 134.101 |
| Total debt | 153.442 | 175.143 | 133.181 | 219.067 | 134.101 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
46.2%
This company
18.4%
Market median
+151% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
4.20×
This company
1.12×
Market median
+275% vs market
20202024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HF Management | Management | 2025 |
| Former (6) | ||
BS Management | Management | 2023 – 2025 |
MH Management | Management | 1981 – 1996 |
OE Management | Management | 2008 – 2018 |
DK Management | Management | 2005 – 2008 |
PM Management | Management | 2018 – 2023 |
PT Management | Management | 2004 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2017 | |
| Former (15) | ||
| Board of Directors | 1981 – 2000 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2000 – 2000 | |
| Board of Directors | 2011 – 2017 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 1981 – 2000 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2005 – 2007 | |
| Chairman | 1981 – 2000 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2004 – 2018 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 1981 – 2000 | |
| Board of Directors | 2011 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ARLA FOODS AMBA
ARLA FOODS DISTRIBUTION A/S Board members of ARLA FOODS DISTRIBUTION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Svane Kepler | Management | 0 companies |
| Morten Hanghøj | Management | 0 companies |
| Ole Ernstsen Hansen | Management | 0 companies |
| Dan Kolding | Management | 0 companies |
| Peter Møller | Management | 0 companies |
| Hasse Fensman | Management | 0 companies |
| Peder Tuborgh | Management | 0 companies |
| Mads Peder Midtiby | Board of Directors | 0 companies |
| Mogens Kaspersen | Board of Directors | 0 companies |
| Jens Jørgen Bigum | Chairman | 0 companies |
| Kent Krarup Skovsager | Board of Directors | 0 companies |
| Conny Harald Dalsgaard Laursen | Board of Directors | 0 companies |
| Niels Aksel Frydendahl Bøgedal | Board of Directors | 0 companies |
| Lars Aagaard Rasmussen | Board of Directors | 0 companies |
| Henrik Lilballe Hansen | Chairman | 0 companies |
| Tim Ørting Jørgensen | Board of Directors | 0 companies |
| Knud Erik Jensen | Chairman | 0 companies |
| Helle Müller Petersen | Chairman | 0 companies |
| Morten Holm Jensen | Board of Directors | 0 companies |
| Tomas Kirstein Brammer Pietrangeli | Board of Directors | 0 companies |
| Uffe Pedersen | Board of Directors | 0 companies |
| Povl Krogsgaard | Chairman | 0 companies |
| Jakob Bernhard Knudsen | Chairman | 0 companies |
| Jens-Ole Willemann | Board of Directors | 0 companies |
| Peter Giørtz-Carlsen | Board of Directors | 0 companies |