Riskpilot← Back to searchSign inGet full accessKRYTA A/S
A/SActiveCVR 66998916Navervej 32Packaging activities · NACE 8292Est. 198129 employees
Revenue 2024
DKK 16,9M
+19% vs 2023
EBITDA margin
31.4%
+17% vs 2023
Equity ratio
37.1%
Financial strength
Net profit 2024
DKK 3,2M
+21% vs 2023
| Revenue | DKK 16,9M | +19% |
| EBITDA | DKK 5,3M | +17% |
| Net profit | DKK 3,2M | +21% |
| Total assets | DKK 23,2M | +7% |
| Equity | DKK 8,6M | +10% |
| Employees | 29 | — |
Legal name
KRYTA A/S
CVR number
66998916
Legal form
Aktieselskab
NACE code
8292 · Packaging activities
Founded
11. juni 1981
Share capital
DKK 1.400.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene, eller af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er fabrikation og salg af artikler til brug for slagterbranchen og kødindustrien
Address
Navervej 32
Phone
+4546756001
Email
info@kryta.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 | 4.283 | 5.240 | 5.029 | 5.385 | 6.993 | 7.556 | 8.469 | 10.046 | 10.842 | 12.193 | 12.525 | 14.226 | 16.893 |
| Staff expenses | -4.182 | -4.264 | -4.145 | -4.609 | -5.061 | -5.645 | -6.562 | -6.904 | -7.269 | -8.625 | -9.030 | -9.703 | -11.596 |
| EBITDA | 101 | 976 | 884 | 776 | 1.932 | 1.912 | 1.907 | 3.142 | 3.573 | 3.568 | 3.495 | 4.523 | 5.297 |
| Depreciation & amort. | 545 | -325 | -248 | -320 | -264 | -814 | -1.218 | -1.263 | -1.268 | -1.276 | -1.089 | -554 | -564 |
| EBIT | -444 | 650 | 637 | 456 | 1.668 | 1.097 | 688 | 1.879 | 2.305 | 2.292 | 2.406 | 3.969 | 4.733 |
| Net financials | -421 | -323 | -450 | -320 | -334 | -442 | -370 | -378 | -366 | -244 | -412 | -597 | -660 |
| Profit before tax | -865 | 327 | 186 | 136 | 1.334 | 655 | 318 | 1.500 | 1.940 | 2.047 | 1.994 | 3.372 | 4.073 |
| Tax | -211 | 85 | -13 | 62 | 301 | 152 | 73 | 332 | 429 | 452 | 443 | 742 | 898 |
| Net profit | -653 | 242 | 199 | 74 | 1.033 | 503 | 246 | 1.168 | 1.511 | 1.595 | 1.551 | 2.631 | 3.175 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.804 | 12.256 | 11.692 | 13.119 | 12.723 | 18.352 | 17.833 | 18.055 | 17.485 | 18.027 | 20.766 | 21.667 | 23.177 |
| Equity | 1.657 | 1.899 | 2.098 | 2.172 | 3.205 | 3.709 | 3.955 | 5.123 | 5.553 | 6.049 | 6.100 | 7.830 | 8.605 |
| Long-term debt | 3.727 | 0 | 3.260 | 3.435 | 3.180 | 6.418 | 4.148 | 2.584 | 1.790 | 1.669 | 1.176 | 855 | 525 |
| Short-term debt | 6.038 | 6.420 | 5.860 | 6.933 | 5.678 | 7.417 | 8.912 | 9.534 | 9.366 | 9.598 | 12.806 | 12.317 | 13.412 |
| Total debt | 9.764 | 9.917 | 9.120 | 10.368 | 8.858 | 13.835 | 13.060 | 12.118 | 11.156 | 11.268 | 13.982 | 13.172 | 13.937 |
EBITDA margin
31.4%
This company
15.8%
Market median
+99% vs market
20122024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
20122024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
1.69×
This company
0.62×
Market median
-173% 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 |
|---|---|---|---|---|
OK Management | Management | 1981 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
OW Audit | Audit | 1981 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
EB Management | Management | 1981 | — | — |
MK Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALSIANO A/S | Company | 66.7% | 66.7% | 2014 |
Niels JC Holding ApS | Company | 10.0% | 10.0% | 2020 |
BRIAN KAJ HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
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BRIAN KAJ HOLDING ApS
KRYTA A/S Board members of KRYTA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Kjær Hansen | Management | 0 companies |
| Niels Jørgen Christensen | Chief Executive Officer | 0 companies |
| Ole Willumsen Sigdal | Audit | 0 companies |
| Jens Axel Hummeluhr | Chief Executive Officer | 0 companies |
| Ernst Børge Kristensen | Management | 0 companies |
| Mogens Kristensen | Management | 0 companies |
| Søren Jansen | Chairman | 0 companies |
| Dorrit Maigaard | Board of Directors | 0 companies |
| Lene Kristensen | Board of Directors | 0 companies |
| Brian Kaj Pedersen | Board of Directors | 0 companies |
| Ellen Kristensen | Board of Directors | 0 companies |
| Anders Hager | Board of Directors | 0 companies |
| Niels Bang Christensen | Board of Directors | 0 companies |
| Jørgen Groth Dirksen | Board of Directors | 0 companies |
| Erik Bang Christensen | Board of Directors | 0 companies |
| Thomas Okkels | Chairman | 0 companies |