Riskpilot← Back to searchSign inGet full accessDanish Contract Production ApS
APSActiveCVR 87492613Industrivej 13Wholesale of beverages · NACE 4634Est. 19785 employees
Revenue 2024
DKK 3,7M
+16% vs 2023
EBITDA margin
25.7%
+680% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
DKK 218K
+160% vs 2023
| Revenue | DKK 3,7M | +16% |
| EBITDA | DKK 942K | +680% |
| Net profit | DKK 218K | +160% |
| Total assets | DKK 5,3M | +22% |
| Equity | DKK 927K | +31% |
| Employees | 5 | — |
Legal name
Danish Contract Production ApS
CVR number
87492613
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
29. december 1978
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller formanden og et andet bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at drive handel og fabrikation og anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Industrivej 13
Phone
+4547725245
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 | 2.466 | 1.995 | 3.026 | 4.179 | 4.161 | 4.026 | 3.269 | 3.680 | 4.449 | 3.736 | 3.972 | 3.165 | 3.666 |
| Staff expenses | -1.808 | -1.627 | -1.791 | -1.770 | -1.853 | -2.663 | -2.155 | -2.723 | -2.483 | -3.007 | -3.342 | -3.045 | -2.724 |
| EBITDA | 657 | 368 | 1.235 | 2.409 | 2.308 | 1.363 | 1.115 | 957 | 1.966 | 756 | 630 | 121 | 942 |
| Depreciation & amort. | -352 | -327 | -309 | -356 | -332 | -80 | -117 | -164 | -220 | -352 | -464 | -491 | -453 |
| EBIT | 305 | 42 | 926 | 2.054 | 1.976 | 1.282 | 997 | 793 | 1.747 | 405 | 166 | -371 | 489 |
| Net financials | -65 | -76 | -40 | -21 | 34 | 223 | -65 | -302 | -75 | -64 | -82 | -176 | -138 |
| Profit before tax | 240 | -34 | 886 | 2.032 | 2.011 | 1.505 | 932 | 491 | 1.672 | 341 | 85 | -547 | 351 |
| Tax | 66 | -1 | 216 | 475 | 420 | 358 | 211 | 115 | 372 | 69 | 14 | -183 | 133 |
| Net profit | 175 | -33 | 670 | 1.557 | 1.591 | 1.148 | 721 | 376 | 1.299 | 272 | 71 | -363 | 218 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.138 | 4.528 | 4.554 | 6.093 | 5.869 | 4.949 | 5.915 | 5.605 | 6.806 | 5.990 | 6.438 | 4.321 | 5.289 |
| Equity | 1.852 | 1.819 | 2.489 | 3.795 | 4.186 | 1.333 | 2.054 | 931 | 2.230 | 1.002 | 1.073 | 710 | 927 |
| Long-term debt | 1.277 | 1.150 | 1.290 | 1.438 | 1.279 | 626 | 2.048 | 1.845 | 1.621 | 1.397 | 1.190 | 1.233 | 1.155 |
| Short-term debt | 799 | 1.359 | 622 | 765 | 388 | 2.942 | 1.761 | 2.771 | 2.877 | 3.495 | 4.095 | 2.378 | 3.206 |
| Total debt | 2.076 | 2.510 | 1.913 | 2.203 | 1.667 | 3.568 | 3.809 | 4.616 | 4.497 | 4.892 | 5.285 | 3.611 | 4.361 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20122024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20122024
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
20122024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20122024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
4.70×
This company
0.62×
Market median
-658% 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 2016-10-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MØ Management | Management | 2001 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HN Management | Management | 2004 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HH Management | Management | 2019 | — | — |
HA Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DFN HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
Holte Vinlager Import ApS | Company | 100.0% | 100.0% | 2017 |
NHS FINANS ApS | Company | 100.0% | 100.0% | 2015 |
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DFN HOLDING ApS
Danish Contract Production ApS Board members of Danish Contract Production ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Margrethe Østergaard Pedersen | Management | 0 companies |
| Michael Saaby Garde | Chief Executive Officer | 0 companies |
| Henrik Nedergaard Mikkelsen | Management | 0 companies |
| Niels Henning Sørensen | Chief Executive Officer | 0 companies |
| Henrik Hegelund Nielsen | Management | 0 companies |
| Henning Anthony Pedersen | Management | 0 companies |
| Poul Andersen | Chairman | 0 companies |
| Jørgen Glistrup | Board of Directors | 0 companies |
| Dan Stampe-Terkildsen | Chairman | 0 companies |