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ADM Denmark A/S
A/S
Active
Reklamebeskyttelse
CVR 11169732
Bogbinderivej 6, 3390
Hundested
Manufacture of other food products n.e.c.
·
NACE 1089
Est. 1987 · 38 years old
98 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of other food products n.e.c.
/
ADM Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
18M
36M
54M
72M
0M
2020
57M
2021
52M
2022
63M
2023
50M
2024
EBITDA
DKK millions
21M
16M
11M
5M
0M
17M
2020
7M
-59%
2021
2M
-71%
2022
12M
+500%
2023
1M
-92%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
56.768
51.708
63.187
50.194
Staff expenses
-43.616
-49.316
-50.160
-50.808
-49.011
EBITDA
16.589
7.452
1.548
12.379
1.183
Depreciation & amort.
-8.663
-10.553
-12.866
-12.123
-37.916
EBIT
7.926
-3.101
-11.318
256
-36.733
Net financials
511
1.153
-466
-113
-983
Profit before tax
8.437
-1.948
-11.784
143
-37.716
Tax
1.251
-1.252
-2.559
157
-4.506
Net profit
7.186
-696
-9.225
-14
-33.210
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
145.840
139.995
142.420
138.213
273.818
Equity
117.880
117.214
107.991
107.977
218.505
Long-term debt
2.600
0
0
0
0
Short-term debt
20.363
19.036
33.243
28.893
46.428
Total debt
22.963
19.036
33.243
28.893
46.428
Financial ratios
5-year trend
EBITDA-margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Soliditetsgrad
79.8%
This company
38.2%
Market median
+109% vs market
2020
2024
Egenkapitalforrentning
-15.2%
This company
18.4%
Market median
-183% vs market
2020
2024
Nettoresultatgrad
-66.2%
This company
8.1%
Market median
-917% vs market
2020
2024
Aktivomsætning
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Gæld/egenkapital
0.25×
This company
0.62×
Market median
+60% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ADM Denmark 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