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LACTOSAN A/S
A/S
Active
CVR 78878711
Nordbakken 2, 5750
Ringe
Manufacture of dairy products
·
NACE 1051
Est. 1985 · 41 years old
149 employees
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Denmark
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Companies
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Manufacture of dairy products
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LACTOSAN A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
211M
423M
634M
845M
484M
2021
586M
2022
640M
2023
641M
2024
735M
2025
EBITDA
DKK millions
180M
135M
90M
45M
0M
109M
2021
92M
-16%
2022
128M
+39%
2023
144M
+13%
2024
133M
-8%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
483.880
585.727
639.808
640.712
734.713
Staff expenses
-70.779
-71.347
-100.429
-85.681
-97.629
EBITDA
108.952
92.390
128.013
144.016
132.889
Depreciation & amort.
-20.391
-19.298
-17.218
-16.730
-17.250
EBIT
88.561
73.092
110.795
127.286
115.639
Net financials
19.999
13.372
6.752
32.831
7.206
Profit before tax
108.559
86.464
117.547
160.117
122.844
Tax
19.721
15.551
29.478
28.133
24.030
Net profit
88.838
70.913
88.069
131.984
98.814
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
487.717
539.216
558.241
635.560
635.364
Equity
412.990
436.255
458.566
545.638
553.662
Long-term debt
1.025
845
675
0
0
Short-term debt
69.790
95.435
89.903
78.530
69.416
Total debt
70.815
96.281
90.578
78.530
69.416
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2021
2025
Equity ratio
87.1%
This company
38.2%
Market median
+128% vs market
2021
2025
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
2021
2025
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
2021
2025
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 LACTOSAN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
