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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lactalis Danmark A/S

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 89,749 Less Arrow 85,569 Less Arrow 75,116
Earnings before taxes 1,543 More Arrow 2,023 Less Arrow 1,421
Total assets 21,924 More Arrow 25,036 Less Arrow 20,870
Current assets 20,360 More Arrow 23,319 Less Arrow 19,014
Current liabilities 18,511 More Arrow 21,065 Less Arrow 17,305
Equity capital 3,245 More Arrow 3,624 Less Arrow 3,154
- share capital 805 More Arrow 807 Equal arrow 807
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.8% Less Arrow 14.5% More Arrow 15.1%
Turnover per employee 1,197 Less Arrow 1,141 Less Arrow 1,002
Profit as a percentage of turnover 1.7% More Arrow 2.4% Less Arrow 1.9%
Return on assets (ROA)
Current ratio 110.0% More Arrow 110.7% Less Arrow 109.9%
Return on equity (ROE) 47.6% More Arrow 55.8% Less Arrow 45.1%
Change turnover 4,371 More Arrow 10,453 Less Arrow 1,278
Change turnover % 5% More Arrow 14% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.