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MONDELEZ DANMARK ApS
APS
Active
CVR 78861010
Ringager 2A, 2605
Brøndby
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 1985 · 40 years old
43 employees
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Denmark
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Wholesale of coffee, tea, cocoa and spices
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MONDELEZ DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
233M
465M
698M
930M
795M
2021
809M
2022
724M
2023
722M
2024
699M
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
14M
2021
15M
+7%
2022
13M
-13%
2023
16M
+23%
2024
16M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
794.727
809.475
724.469
722.433
698.800
Staff expenses
-35.693
-36.261
-34.622
-33.568
-33.824
EBITDA
14.259
15.124
13.119
15.748
16.103
Depreciation & amort.
-2.279
-2.177
-2.180
-2.609
-2.011
EBIT
11.980
12.947
10.939
13.139
14.092
Net financials
-119
-89
2.585
2.689
882
Profit before tax
11.861
12.858
13.524
15.828
14.974
Tax
2.798
2.882
-2.089
3.553
4.727
Net profit
9.063
9.976
45.938
12.275
10.247
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
211.000
189.362
230.102
152.577
143.338
Equity
34.064
34.977
70.939
37.276
35.248
Long-term debt
2.243
2.648
1.337
1.962
1.752
Short-term debt
174.693
151.737
157.826
113.339
106.338
Total debt
176.936
154.385
159.163
115.301
108.090
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2021
2025
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
2021
2025
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
2021
2025
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2021
2025
Asset turnover
4.88×
This company
1.12×
Market median
+336% vs market
2021
2025
Debt / equity
3.07×
This company
0.62×
Market median
-395% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MONDELEZ DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
