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Perfetti Van Melle Danmark ApS
APS
Active
CVR 44000458
Bryggernes Plads 14, 1799
København V
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 2023 · 3 years old
38 employees
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Wholesale of sugar, chocolate and sugar confectionery
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Perfetti Van Melle Danmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
8M
2023
34M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
1M
2023
7M
+600%
2024
Income statement
DKK thousands
Item
2023
2024
Gross profit
8.102
33.680
Staff expenses
-7.028
-27.078
EBITDA
1.075
6.602
Depreciation & amort.
-1.056
-4.223
EBIT
19
2.379
Net financials
-311
-73
Profit before tax
-292
2.306
Tax
-62
1.212
Net profit
-229
1.094
Balance sheet
DKK thousands
Item
2023
2024
Total assets
89.412
110.502
Equity
41.811
42.904
Long-term debt
33.311
0
Short-term debt
14.291
66.441
Total debt
47.602
66.441
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.6%
This company
2023
2024
Soliditetsgrad
38.8%
This company
38.2%
Market median
+2% vs market
2023
2024
Egenkapitalforrentning
2.5%
This company
18.4%
Market median
-86% vs market
2023
2024
Nettoresultatgrad (af bruttofortjeneste)
3.2%
This company
2023
2024
Aktivomsætning (af bruttofortjeneste)
0.30×
This company
2023
2024
Gæld/egenkapital
1.58×
This company
0.62×
Market median
-155% vs market
2023
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 2023-04-18 – 2023-12-31
View
PDF
More on Perfetti Van Melle Danmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
