Riskpilot← Back to searchSign inGet full accessDRAGSBÆK A/S
A/SActiveCVR 89318718Tilstedvej 73Manufacture of margarine and similar edible fats · NACE 1042Est. 1979154 employees
Revenue 2024
DKK 1,2B
-1% vs 2023
EBITDA margin
5.7%
-39% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
DKK 77,1M
-20% vs 2023
| Revenue | DKK 1,2B | -1% |
| EBITDA | DKK 69,2M | -39% |
| Net profit | DKK 77,1M | -20% |
| Total assets | DKK 839,6M | +1% |
| Equity | DKK 378,6M | +4% |
| Employees | 154 | — |
Legal name
DRAGSBÆK A/S
CVR number
89318718
Legal form
Aktieselskab
NACE code
1042 · Manufacture of margarine and similar edible fats
Founded
21. december 1979
Share capital
DKK 7.500.000
Employees
154 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Mogens Nielsen og Johan Anders Björn Clarin i forening. Endvidere tegnes selskabet af den samlede bestyrelse.
Company purpose
Selskabets formål er administration, handel og produktion af margarine og andre fødevarer
og anden i forbindelse hermed stående virksomhed, at foretage direkte eller indirekte investeringer
vedrørende disse formål, samt at foretage anden handel og investering i værdipapirer.
Address
Tilstedvej 73
Phone
+4597922744
Email
bogholderiet@dragsbaek.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 811.522 | 1.033.769 | 1.128.968 | 778.096 | 712.802 | 783.964 | 769.706 | 745.336 | 845.017 | 1.240.892 | 1.236.291 | 1.224.482 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -53.678 | -81.736 | -93.509 | -53.598 | -52.018 | -73.681 | -72.408 | -74.356 | -85.323 | -79.225 | -75.613 | -88.001 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 36.007 | 82.310 | 93.023 | 28.833 | 25.976 | 22.476 | 26.178 | 26.718 | 32.778 | 67.779 | 113.225 | 69.208 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7.814 | -15.782 | -17.480 | -8.839 | -8.266 | -10.136 | -11.737 | -12.809 | -14.416 | -14.185 | -12.104 | -11.426 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 28.193 | 66.528 | 75.543 | 19.994 | 17.710 | 12.340 | 14.441 | 13.909 | 18.361 | 53.593 | 101.121 | 57.782 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.136 | 1.311 | 2.252 | 35.247 | 26.353 | 27.100 | 28.880 | 13.379 | 34.274 | 31.738 | 18.689 | 33.143 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 35.329 | 67.839 | 77.795 | 55.241 | 44.063 | 39.440 | 43.321 | 27.288 | 52.636 | 85.331 | 119.810 | 90.925 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 7.266 | 16.151 | 16.342 | 6.117 | 3.780 | 2.114 | 3.236 | 1.490 | 4.796 | 12.097 | 23.326 | 13.875 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 28.063 | 48.140 | 56.159 | 49.124 | 40.283 | 37.326 | 40.084 | 25.798 | 47.839 | 73.234 | 96.484 | 77.050 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313.065 | 407.853 | 450.253 | 416.258 | 534.083 | 582.421 | 611.632 | 666.601 | 769.137 | 799.677 | 832.086 | 839.556 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 152.425 | 200.587 | 225.499 | 240.104 | 249.482 | 254.594 | 263.558 | 248.988 | 268.912 | 312.791 | 363.466 | 378.646 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.000 | 7.036 | 4.166 | 1.500 | 0 | 0 | 35.000 | 35.099 | 35.100 | 35.361 | 35.389 | 35.540 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151.640 | 187.235 | 203.782 | 173.699 | 283.280 | 325.689 | 310.474 | 379.448 | 461.368 | 441.759 | 432.779 | 425.370 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160.640 | 194.271 | 207.948 | 175.199 | 283.280 | 325.689 | 345.474 | 414.547 | 496.468 | 477.121 | 468.168 | 460.910 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
19992024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
19992024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
19992024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
19992024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
19992024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
19992024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PF Management | Management | 1979 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orkla Food Ingredients Denmark A/S | Company | 66.7% | 66.7% | 2018 |
MN Holding 2018 ApS | Company | 25.0% | 25.0% | 2018 |
Holdingselskabet af 17.04.18 ApS | Company | 100.0% | 100.0% | 2018 |
IDUN (DK) A/S | Company | 66.7% | 66.7% | 2006 |
ApS af 27.04.18 | Company | 66.7% | 66.7% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MOGN Holding ApS
DRAGSBÆK A/S Board members of DRAGSBÆK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kenneth Hansen | Chief Executive Officer | 0 companies |
| Poul Flemming Nielsen | Management | 0 companies |
| Christian Munk | Chief Executive Officer | 0 companies |
| Erling Gardeweg Beyer | Chief Executive Officer | 0 companies |
| Søren Landtved | Chief Executive Officer | 0 companies |
| Johannes Have Søndergaard | Chief Executive Officer | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Sverre Leiro | Board of Directors | 0 companies |
| Arne Løkken | Board of Directors | 0 companies |
| Rolf Ahdell | Board of Directors | 0 companies |
| Jon Magnus Jørgensen | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Board of Directors | 0 companies |
| Dag Jakob Opedal | Board of Directors | 0 companies |
| Elin Tveito Lidman | Board of Directors | 0 companies |
| Mogens Aaby | Board of Directors | 0 companies |
| Alfred Kjær Hansen | Board of Directors | 0 companies |
| Halvor Liodden | Board of Directors | 0 companies |
| Tor Agnar Osmundsen | Board of Directors | 0 companies |
| Lene Alkemade | Board of Directors | 0 companies |
| Jørn Unneberg | Board of Directors | 0 companies |
| Halvor Liodden | Board of Directors | 0 companies |
| Halvor Liodden | Board of Directors | 0 companies |
| Anders Brix | Board of Directors | 0 companies |
| Jone Voll | Board of Directors | 0 companies |
| Johan Anders Björn Clarin | Board of Directors | 0 companies |
| Niels Stig Søgaard | Board of Directors | 0 companies |
| Per Fallang | Board of Directors | 0 companies |
| Pål Eikeland | Board of Directors | 0 companies |
| Jørn Unneberg | Board of Directors | 0 companies |