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ODENSE MARCIPAN A/S
A/S
Active
CVR 15233699
Toldbodgade 9-19, 5000
Odense C
Manufacture of cocoa, chocolate and sugar confectionery
·
NACE 1082
Est. 1991 · 35 years old
267 employees
Overvåg
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Denmark
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Companies
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Manufacture of cocoa, chocolate and sugar confectionery
/
ODENSE MARCIPAN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
181M
361M
542M
722M
341M
2020
534M
2021
553M
2022
591M
2023
628M
2024
EBITDA
DKK millions
90M
68M
45M
23M
0M
25M
2020
61M
+144%
2021
66M
+8%
2022
72M
+9%
2023
66M
-8%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
341.266
534.157
553.477
591.213
628.473
Staff expenses
-0
-134.021
-135.399
-140.474
-161.475
EBITDA
25.057
60.935
65.565
71.780
65.972
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
25.057
60.935
65.565
71.780
65.972
Net financials
-140
3.025
1.079
-2.049
-10.540
Profit before tax
24.917
63.960
66.644
69.731
54.921
Tax
5.354
12.570
14.732
14.802
11.905
Net profit
19.563
51.390
51.912
54.929
43.016
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
301.607
381.140
416.907
458.433
511.055
Equity
123.960
175.651
149.780
140.147
158.274
Long-term debt
87.244
82.769
84.353
141.746
237.091
Short-term debt
86.577
116.475
175.913
169.914
101.405
Total debt
173.821
199.244
260.266
311.660
338.496
Financial ratios
5-year trend
EBITDA-margin
10.5%
This company
15.8%
Market median
-34% vs market
2020
2024
Soliditetsgrad
31.0%
This company
38.2%
Market median
+19% vs market
2020
2024
Egenkapitalforrentning
27.2%
This company
18.4%
Market median
+48% vs market
2020
2024
Nettoresultatgrad
6.8%
This company
8.1%
Market median
-16% vs market
2020
2024
Aktivomsætning
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Gæld/egenkapital
2.23×
This company
0.62×
Market median
-260% 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 ODENSE MARCIPAN 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
