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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lactalis Danmark A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 668,890 Less Arrow 636,317 Less Arrow 558,588
Earnings before taxes 11,498 More Arrow 15,045 Less Arrow 10,569
Total assets 163,400 More Arrow 186,177 Less Arrow 155,198
Current assets 151,742 More Arrow 173,410 Less Arrow 141,395
Current liabilities 137,961 More Arrow 156,645 Less Arrow 128,687
Equity capital 24,182 More Arrow 26,948 Less Arrow 23,454
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
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 8,919 Less Arrow 8,484 Less Arrow 7,448
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) 47.5% More Arrow 55.8% Less Arrow 45.1%
Change turnover 32,573 More Arrow 77,729 Less Arrow 9,505
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.