Riskpilot← Back to searchSign inGet full accessMONDELEZ DANMARK ApS
APSActiveCVR 78861010Ringager 2A, 2.Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 198544 employees
Revenue 2024
DKK 722,4M
0% vs 2023
EBITDA margin
2.2%
+20% vs 2023
Equity ratio
24.4%
Financial strength
Net profit 2024
DKK 12,3M
-73% vs 2023
| Revenue | DKK 722,4M | +0% |
| EBITDA | DKK 15,7M | +20% |
| Net profit | DKK 12,3M | -73% |
| Total assets | DKK 152,6M | -34% |
| Equity | DKK 37,3M | -47% |
| Employees | 44 | — |
Legal name
MONDELEZ DANMARK ApS
CVR number
78861010
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
10. september 1985
Share capital
DKK 25.001.000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Charlotte Massesson Veilgaard i forening med Helle Birgitte Torp Pedersen, af Charlotte Massesson Veilgaard i forening med Morten Pedersen, af Charlotte Massesson Veilgaard i forening med Christel Lærkholm Hansen,
af Helle Birgitte Torp Pedersen i forening med Morten Pedersen, af Helle Birgitte Torp Pedersen i forening med Christel Lærkholm Hansen, af Morten Pedersen i forening med Christel Lærkholm Hansen, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at tilbyde salgs- og distributionstjenester i Danmark på vegne af sine tilknyttede selskaber i Europa.
Address
Ringager 2A, 2.
Phone
+4543969622
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 | 1.032.104 | 1.037.850 | 752.306 | 781.310 | 761.809 | 739.133 | 746.466 | 783.301 | 794.727 | 809.475 | 724.469 | 722.433 |
| Staff expenses | -66.003 | -64.771 | -42.454 | -41.026 | -34.129 | -34.206 | -33.541 | -36.511 | -35.693 | -36.261 | -34.622 | -33.568 |
| EBITDA | 20.821 | 18.943 | 10.077 | 10.270 | 25.222 | 16.752 | 14.178 | 14.138 | 14.259 | 15.124 | 13.119 | 15.748 |
| Depreciation & amort. | -327 | -287 | -215 | -218 | -253 | -617 | -2.898 | -2.122 | -2.279 | -2.177 | -2.180 | -2.609 |
| EBIT | 20.494 | 18.656 | 9.862 | 10.052 | 24.969 | 16.135 | 11.280 | 12.016 | 11.980 | 12.947 | 10.939 | 13.139 |
| Net financials | -699 | -223 | -341 | -168 | -98 | -200 | 44 | -58 | -119 | -89 | 2.585 | 2.689 |
| Profit before tax | 19.795 | 18.433 | 9.521 | 9.884 | 24.871 | 15.935 | 11.324 | 11.958 | 11.861 | 12.858 | 13.524 | 15.828 |
| Tax | 5.827 | 4.786 | 2.716 | 2.160 | 2.283 | 3.594 | 9.222 | 2.185 | 2.798 | 2.882 | -2.089 | 3.553 |
| Net profit | 13.968 | 13.647 | 6.805 | 7.724 | 22.588 | 12.341 | 2.102 | 9.773 | 9.063 | 9.976 | 45.938 | 12.275 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 342.423 | 390.553 | 276.020 | 304.006 | 296.784 | 261.481 | 307.875 | 222.924 | 211.000 | 189.362 | 230.102 | 152.577 |
| Equity | 42.348 | 55.995 | 62.750 | 70.474 | 93.062 | 105.403 | 107.505 | 34.774 | 34.064 | 34.977 | 70.939 | 37.276 |
| Long-term debt | 0 | 0 | 0 | -4.191 | -4.191 | -4.191 | 2.154 | 7.303 | 2.243 | 2.648 | 1.337 | 1.962 |
| Short-term debt | 296.304 | 333.437 | 212.019 | 232.169 | 203.343 | 156.078 | 198.216 | 180.847 | 174.693 | 151.737 | 157.826 | 113.339 |
| Total debt | 296.304 | 333.437 | 212.019 | 232.169 | 203.343 | 156.078 | 200.370 | 188.150 | 176.936 | 154.385 | 159.163 | 115.301 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20132024
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
20132024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20132024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20132024
Asset turnover
4.73×
This company
1.12×
Market median
+322% vs market
20132024
Debt / equity
3.09×
This company
0.62×
Market median
-398% 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 |
|---|---|---|---|---|
PM Management | Management | 1985 | — | — |
MA Management | Management | 1997 | — | — |
BH Deputy | Deputy | 2017 | — | — |
PH Deputy | Deputy | 1985 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KC Deputy | Deputy | 1985 | — | — |
AK Deputy | Deputy | 2004 | — | — |
SK Management | Management | 2007 | — | — |
SL | Deputy | 2010 | — | — |
KI | Deputy | 2017 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
ML Deputy | Deputy | 1995 | — | — |
AG Management | Management | 2010 | — | — |
JJ Deputy | Deputy | 2007 | — | — |
SN Management | Management | 2013 | — | — |
FS Management | Management | 1985 | — | — |
JB Deputy | Deputy | 1985 | — | — |
MJ Deputy | Deputy | 2007 | — | — |
JH Management | Management | 2015 | — | — |
JM Deputy | Deputy | 2003 | — | — |
PI Deputy | Deputy | 1985 | — | — |
PI Management | Management | 2001 | — | — |
IT Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
IK | Board of Directors | 1995 | — | — |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MONDELEZ DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Par Mikael Aru | Management | 0 companies |
| Martin Aagaard | Management | 0 companies |
| Bent Hedegaard Hansen | Deputy | 0 companies |
| Poul Helbæk Nielsen | Deputy | 0 companies |
| Jonas Magnusson | Chief Executive Officer | 0 companies |
| Kurt Christensen | Deputy | 0 companies |
| Anni Karin Løren | Deputy | 0 companies |
| Sten Krister Zackari | Management | 0 companies |
| Susie Løvendahl Christensen | Deputy | 0 companies |
| Kristian Israelsen Jensen | Deputy | 0 companies |
| Carsten Lyngsø Thomsen | Chief Executive Officer | 0 companies |
| Merete Lundorff | Deputy | 0 companies |
| Anders Gustav Kjekstad | Management | 0 companies |
| Jørgen Jørgensen | Deputy | 0 companies |
| Sara Nordsten Ahnve | Management | 0 companies |
| Flemming Steen Frahm | Management | 0 companies |
| Jens Brinckmann Nielsen | Deputy | 0 companies |
| Mette Juel Ransby | Deputy | 0 companies |
| Jesper Hvid-Hansen | Management | 0 companies |
| Jørgen Mogens Davidsen | Deputy | 0 companies |
| Preben Iven Petersen | Deputy | 0 companies |
| Per Ivar Torsten Strömberg | Management | 0 companies |
| Ivan Tolborg | Management | 0 companies |
| Hans Peter Aandstad | Chairman | 0 companies |
| Lisa Vexøe | Board of Directors | 0 companies |
| Steiner Ohman | Board of Directors | 0 companies |
| Randi Stenmann Hansen | Board of Directors | 0 companies |
| Morten Pedersen | Board of Directors | 0 companies |
| Per Frederiksen | Board of Directors | 0 companies |
| Finn Hørsted | Board of Directors | 0 companies |
| Jens Peter Villumsen | Board of Directors | 0 companies |
| Kaj Ole Nielsen Birk | Board of Directors | 0 companies |
| Christel Lærkholm Hansen | Board of Directors | 0 companies |
| Nicolaas Franciscus Maria Kuijpers | Board of Directors | 0 companies |
| Henrik Tjørnum | Board of Directors | 0 companies |
| Jan Henrik Johansen | Board of Directors | 0 companies |
| Liselotte Holm Frost Christensen | Board of Directors | 0 companies |
| Ole Nørregaard | Board of Directors | 0 companies |
| Peter Axel Gunnar Elving | Board of Directors | 0 companies |
| Ida Kjær | Board of Directors | 0 companies |
| Charlotte Massesson Veilgaard | Chairman | 0 companies |
| Michael Sørensen | Board of Directors | 0 companies |
| Kenneth Hannibal | Board of Directors | 0 companies |
| Finn Rønne | Board of Directors | 0 companies |
| Gianfranco Gabrieli | Chairman | 0 companies |
| Finn Bogh Mitchell | Board of Directors | 0 companies |
| Susan Ahrend Moos | Board of Directors | 0 companies |
| Michael Damien Taylor | Chairman | 0 companies |
| Peter Dines Sonnerup Petersen | Board of Directors | 0 companies |
| Helle Birgitte Torp Pedersen | Board of Directors | 0 companies |
| John Falcham | Board of Directors | 0 companies |
| Jesper Berning | Board of Directors | 0 companies |
| Per Magnus Lundin | Board of Directors | 0 companies |
| Mary Elizabeth Barnard | Chairman | 0 companies |
| Allan Ove Vesterlund | Board of Directors | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |
| Jonas Magnusson | Chairman | 0 companies |
| Arne Jurbrant | Chairman | 0 companies |
| Karen Rapp Ingvertsen | Board of Directors | 0 companies |
| Susanne Gade Borup | Board of Directors | 0 companies |
| David Eric Soffe | Board of Directors | 0 companies |
| Michael Steen Frahm | Chairman | 0 companies |
| Camilla Asbo Lillebæk | Board of Directors | 0 companies |