Riskpilot← Back to searchSign inGet full accessLACTOSAN A/S
A/SActiveCVR 78878711Nordbakken 2Manufacture of dairy products · NACE 1051Est. 1985152 employees
Revenue 2024
DKK 640,7M
0% vs 2023
EBITDA margin
22.5%
+13% vs 2023
Equity ratio
85.9%
Financial strength
Net profit 2024
DKK 132M
+50% vs 2023
| Revenue | DKK 640,7M | +0% |
| EBITDA | DKK 144M | +13% |
| Net profit | DKK 132M | +50% |
| Total assets | DKK 635,6M | +14% |
| Equity | DKK 545,6M | +19% |
| Employees | 152 | — |
Legal name
LACTOSAN A/S
CVR number
78878711
Legal form
Aktieselskab
NACE code
1051 · Manufacture of dairy products
Founded
4. juni 1985
Share capital
DKK 5.315.000
Employees
152 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Thor Stadil alene, af Christian Nicholas Stadil alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og fabrikation og anden dermed i forbindelse stående virksomhed
Address
Nordbakken 2
Phone
+4563620520
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 332.857 | 365.917 | 397.570 | 389.301 | 406.808 | 424.497 | 483.880 | 585.727 | 639.808 | 640.712 |
| Staff expenses | -52.199 | -57.974 | -60.098 | -62.861 | -65.688 | -69.600 | -70.779 | -71.347 | -100.429 | -85.681 |
| EBITDA | 66.335 | 93.611 | 84.308 | 73.570 | 82.337 | 95.397 | 108.952 | 92.390 | 128.013 | 144.016 |
| Depreciation & amort. | -8.373 | -10.007 | -11.647 | -12.852 | -12.640 | -20.778 | -20.391 | -19.298 | -17.218 | -16.730 |
| EBIT | 57.962 | 83.605 | 72.661 | 60.718 | 69.697 | 74.619 | 88.561 | 73.092 | 110.795 | 127.286 |
| Net financials | 26.338 | 8.814 | 4.132 | 14.400 | 15.630 | 15.105 | 19.999 | 13.372 | 6.752 | 32.831 |
| Profit before tax | 84.300 | 92.419 | 76.794 | 75.118 | 85.327 | 89.724 | 108.559 | 86.464 | 117.547 | 160.117 |
| Tax | 14.806 | 17.860 | 15.578 | 14.196 | 16.082 | 15.568 | 19.721 | 15.551 | 29.478 | 28.133 |
| Net profit | 69.494 | 74.559 | 61.216 | 60.922 | 69.245 | 74.157 | 88.838 | 70.913 | 88.069 | 131.984 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 296.610 | 330.324 | 368.902 | 382.812 | 418.690 | 415.899 | 487.717 | 539.216 | 558.241 | 635.560 |
| Equity | 237.517 | 270.880 | 299.528 | 319.023 | 347.179 | 346.481 | 412.990 | 436.255 | 458.566 | 545.638 |
| Long-term debt | 0 | 0 | -3.496 | 1.351 | 1.013 | 675 | 1.025 | 845 | 675 | 0 |
| Short-term debt | 57.300 | 57.584 | 69.375 | 63.788 | 71.511 | 69.417 | 69.790 | 95.435 | 89.903 | 78.530 |
| Total debt | 57.300 | 59.444 | 69.375 | 63.788 | 71.511 | 69.417 | 70.815 | 96.281 | 90.578 | 78.530 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20152024
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
20152024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20152024
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
20152024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20152024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 1985 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
GS Deputy | Deputy | 1985 | — | — |
SR Management | Management | 1985 | — | — |
HM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thornico Food & Food Technology Group A/S | Company | 100.0% | 100.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
THORNICO HOLDING A/STHORNICO A/SThornico Food & Food Technology Group A/S
LACTOSAN A/S (this company)Board members of LACTOSAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Schmidt | Management | 0 companies |
| Jørn Leth Frandsen | Chief Executive Officer | 0 companies |
| Gyda Stadil | Deputy | 0 companies |
| Søren Rousing Clemmensen | Management | 0 companies |
| Henrik Marinus Pedersen | Management | 0 companies |
| Christian Nicholas Rosenkrantz Stadil | Board of Directors | 0 companies |
| Erik Skaaring | Board of Directors | 0 companies |
| Jens Peter Schousen | Board of Directors | 0 companies |
| Ronald Lambertus Maria Bouwens | Board of Directors | 0 companies |
| Hans Bech Petersen | Board of Directors | 0 companies |
| Aage Stadil | Board of Directors | 0 companies |
| Frank Petersen | Board of Directors | 0 companies |
| Torben Rosenkrantz-Theil | Board of Directors | 0 companies |
| Bjørn Stadil | Board of Directors | 0 companies |
| Thor Stadil | Chairman | 0 companies |