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ANDELSSMØR A.M.B.A.
ABA
Active
CVR 39144611
Sønderhøj 14, 8260
Viby J
Wholesale of dairy products, eggs and edible oils and fats
·
NACE 4633
Est. 1976 · 49 years old
5 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of dairy products, eggs and edible oils and fats
/
ANDELSSMØR A.M.B.A.
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1B
3B
4B
6B
3.5B
2021
4.2B
2022
4.2B
2023
4.6B
2024
4.8B
2025
EBITDA
DKK millions
91M
68M
46M
23M
0M
73M
2021
68M
-7%
2022
69M
+1%
2023
72M
+4%
2024
68M
-6%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.480.103
4.199.202
4.198.093
4.563.969
4.782.793
Staff expenses
-0
-0
-0
-0
-0
EBITDA
72.535
68.445
68.832
72.363
68.098
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
72.535
68.445
68.832
72.363
68.098
Net financials
1.942
481
1.852
1.747
945
Profit before tax
74.477
68.925
70.684
74.110
69.043
Tax
1.169
1.179
1.180
1.180
1.200
Net profit
73.308
67.746
69.504
72.930
67.843
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
252.178
249.570
258.477
259.432
256.974
Equity
247.375
244.676
249.151
252.363
250.889
Long-term debt
0
0
0
0
7
Short-term debt
4.803
4.893
9.326
7.069
6.085
Total debt
4.803
4.894
9.326
7.069
6.085
Financial ratios
5-year trend
EBITDA-margin
1.4%
This company
15.8%
Market median
-91% vs market
2021
2025
Soliditetsgrad
97.6%
This company
38.2%
Market median
+155% vs market
2021
2025
Egenkapitalforrentning
27.0%
This company
18.4%
Market median
+47% vs market
2021
2025
Nettoresultatgrad
1.4%
This company
8.1%
Market median
-83% vs market
2021
2025
Aktivomsætning
18.61×
This company
1.12×
Market median
+1562% vs market
2021
2025
Gæld/egenkapital
0.02×
This company
0.62×
Market median
+97% 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 ANDELSSMØR A.M.B.A.
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
