Opslag

Opslaget ikke længere aktivt

Denmark south

Sale of very profitable company

Profitable company in the field of international food trade

The company was started by the current owner in 1993.

The foundation of the company lies in close and valued relationships with suppliers and customers to ensure high quality supplies, right price and quantity delivered in time.

The company's largest market is currently Germany.

 

Company key figures (EUR'000)

 

 

PROFIT & LOSS

 2014/15

 2015/16

 2016/17

 2017/18

 2018/19

 2019/20

 F2020/21

 B2021/22

 B2022/23

 B2023/24

  
                         
 

Revenue

56.064

68.994

94.773

77.134

76.934

84.763

70.000

91.000

105.000

115.000

  
 

Costs of Goods Sold

-53.327

-65.408

-90.563

-73.696

-73.499

-80.451

-66.850

-86.900

-100.200

-109.600

  
 

Gross profit

2.737

3.586

4.210

3.438

3.435

4.312

3.150

4.100

4.800

5.400

  
 

Selling, General & Admin. costs

-1.817

-3.168

-2.459

-1.971

-2.410

-2.737

-1.950

-2.530

-2.568

-2.650

  
 

EBITDA

920

418

1.751

1.467

1.025

1.575

1.200

1.570

2.232

2.750

  
 

Depreciations

-11

-11

-11

-7

-7

-10

-8

-8

-8

-8

  
 

EBIT

909

407

1.740

1.460

1.018

1.565

1.192

1.562

2.224

2.742

  
                         
 

Gross margin

4,9%

5,2%

4,4%

4,5%

4,5%

5,1%

4,5%

4,5%

4,6%

4,7%

  
 

EBITDA margin

1,6%

0,6%

1,8%

1,9%

1,3%

1,9%

1,7%

1,7%

2.1%

2.4%

  
 

EBIT margin

1,6%

0,6%

1,8%

1,9%

1,3%

1,9%

1,7%

1,7%

2.1%

2.4%

  
 

Salary to owner

260

260

260

260

260

260

260

260

260

260

  
 

Administration, IT and car leasing

72

72

72

72

72

72

72

72

72

72

  

 

 

Sales Price: 10.000.000 EUR  calculated as average EBITDA for the past 4 years added to the extract to owner x factor 6.

 

On behalf of the owner, we are looking for a strategic buyer with potential operational synergies that could take the company to the next stage in its development.

The owner of the company wants to sell the business now because he feels it is the right time. The company has many opportunities for growth.

The company employs 10 employees, all of whom are ready to continue under a new management.

The current director is committed to assisting in developing the company and securing all business relationships with customers and suppliers.

 

LOHFF Management Consultants A/S
Stig Andersen and John Lohff, partners
Mobile:  +45 28 34 64 65
Email :   sa@lohff.dk