Unilever Danmark A/S

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Rang Årets resultat

Rang i branche

4/274

"Top 10%"

Rang i Danmark

2.030/360.313

"Top 10%"

Direktion top 3

Jonas Sebastian Idström 2

CEO

Bestyrelse top 3

Thomas Sværke Høier 1	Bestyrelsesformand
Charlotte Anna Margaretha Malmhagen 1	Bestyrelsesmedlem
Jonas Sebastian Idström 2	Bestyrelsesmedlem

Legale ejere top 3

50-66.66%	Unilever Finland OY	FI
33.33-49.99%	Marga B.V.	NL

Tegningsregler

Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.

Stamoplysninger baseret på CVR

Navn	Unilever Danmark A/S
Binavne	A.H. Riise A/S, A/S Aalborg Eksportkompagni, A/S Blumøller, A/S Blumøller Production, A/S Esbjerg Margarinefabrik, A/S Falster Margarinefabrik, A/S H.C. Møllers Sæbefabriks Eftf., Aarhus, A/S Margarine-Selskabet Salg og Distribution Solofabriken, A/S Margarinefabrikken Axa, A/S Margarinefabrikken Heimdal, A/S N.N. Blumensaadts Fabrikker Odense, Aktieselskabet Margarinefabrikken Kronberg, Aktieselskabet af 2. Maj 1957, Alfa-Solo Eksport A/S, Assong Theimport Aktieselskab, Bamseline A/S, Bamseline Blid & Blød A/S, Bamseline Blomstereng A/S, Bamseline Dugfrisk A/S, Becel - Det Kloge Valg A/S, Becel A/S, Becel Med Ny Smag A/S, Bestfoods Nordic A/S, Blumøller Healthcare A/S, Bornholms Margarinefabrik, Aktieselskab, C.J. Carøe's eftf. A/S, CPC Foods A/S, Chicken Tonight A/S, DE Danske Eddikebryggerier, C. Lange A/S, DE Forenedemargarinefabrikker A/S, Dansk Unilever A/S, Defoma A/S, Den Danske Margarinefabrik A/S, Elida A/S, Elida Robert A/S, Iglo A/S, Iglo's Pizzeria A/S, Kemisk-Teknisk Fabrik Gite Danmark A/S, Kildedyb A/S, Korsør Margarinefabrik A/S, LUX A/S, Lever A/S, Lever Elida A/S, Lever Industrial A/S, Leverindus A/S, Lidano Trading A/S, Lipton A/S, Lipton Eksport A/S, Lipton Te A/S, Marco Bellini A/S, Marco Bellini Iglo A/S, Margarinefabriken Bona A/S, Margarinefabriken Danmark A/S, Margarinefabriken Reno A/S, Margarinefabriken Vesta A/S, Margarinefabrikken Alfa A/S, Margarinefabrikken Alfa-Solo A/S, Margarinefabrikken Juno A/S, Margarinefabrikken Sanello A/S, Medova A/S, Metoderenhold A/S, Neutral A/S, Nordisk Markarinefabrik A/S, Nyhed Oma Bagemargarine A/S, OMO A/S, OMO Sensitive A/S, Oliemøllen A/S, Research & Sales, Maizena-Compagniet A/S, SUN A/S, SUN Progress A/S, Slagelse Margarinefabrik A/S, Solofabriken A/S, Sunlight Fabrikkerne A/S, Sunlight-Vinolia A/S, Sunlight-Vinolia Eksport A/S, TE Plantage Compagniet A/S, Uni-Dan A/S, Unifood A/S, Unilever Bestfoods A/S, Unilever Danmark A/S - Foods, Unilever Danmark A/S - Home And Personal Care, Unilever Foodsolutions A/S, Unipath A/S, VAN Den Bergh Danmark A/S, VAN Den Bergh Foods A/S, VAN Den Bergh Foods Eksport A/S, VAN Den Bergh Professional Foods A/S, VIM A/S, Vestsjællands Margarinefabrik A/S, Zendium Dental Service A/S, A/S Elizabeth Arden, Al-Ren A/S, BEN & Jerry A/S, Carde D'or A/S, Cornetto A/S, Danschou Manufacturing A/S, Dansk Oxin A/S, Darenas A/S, Darenas International A/S, Darenas Manufacturing A/S, Diversey A/S, Diverseylever A/S, Domo Master Rengøringsprodukter A/S, Elida Faberge A/S, Elida-Gibbs A/S, Frisko Is A/S, Frisko Sol Is A/S, Frisko Sol Is Eksport A/S, Hellerup Is A/S, Hesselager Is A/S, ISS Manufacturing A/S, Iglo Fish Cuisine A/S, Jane Hellen Kosmetik A/S, Lever Elida Faberge A/S, Lever Fabergé A/S, Lever-Otarès A/S, Magnum Cappuccino Fra Frisko A/S, Magnum Fra Frisko A/S, Manufacturing A/S, Næstved Flødeis A/S, OMO Micro Plus A/S, OMO Power A/S, OMO Total A/S, Pierre Robert A/S, Radion A/S, SOL Is A/S, Scan-Diversey A/S, Unilever Danmark A/S - Frisko Is, Vato A/S, Vato Catering A/S, Viennetta A/S, Viennetta Cappuccino A/S, Viennetta Skovbær A/S Vis mere
CVR	45963128
Adresse	Ørestads Boulevard 73, 2300 København S
Branche	Ikke-specialiseret engroshandel med føde-, drikke- og tobaksvarer [463900]
Etableret	28-02-1939 (86 år)
Virksomhedsform	Aktieselskab
Antal ansatte	155 (årsværk:155)
Reklamebeskyttelse	Nej
Revisor	KPMG P/S siden 15-05-2014
Regnskabsperiode	01-01 til 31-12
Selskabskapital	190.205.000 DKK 80.000.000 DKK (19-12-2008 - 06-05-2011) 70.000.000 DKK (19-05-2004 - 18-12-2008) 60.000.000 DKK (01-09-1998 - 18-05-2004) 6.000.000 DKK (30-08-1987 - 31-08-1998) Vis mere
Vedtægter seneste	01-07-2025

Medlem af brancherne

Ikke-specialiseret engroshandel med føde-, drikke- og tobaksvarer [463900]
NACE6 indeholdende 385 virk.
Engroshandel med føde-, drikke- og tobaksvarer [463]
NACE3 indeholdende 3.629 virk.
Engroshandel [46]
NACE2 indeholdende 25.094 virk.
Engroshandel og detailhandel [G]
NACE1 indeholdende 64.978 virk.

Formål

Selskabets formål er at drive industri, handel samt forvaltnings- og financieringsvirksomhed samt efter bestyrelsens skøn hermed forenelig virksomhed. Selskabet kan dog ikke drive bankvirksomhed.

Regnskab

	2024	2023	2022
Valuta/enhed	000' DKK	000' DKK	000' DKK
Omsætning	1.507.336 +6%	1.420.926 +10%	1.288.874 -4%
Bruttofortjeneste	224.472 +23%	182.997 +19%	154.335 -39%
Årets resultat	81.074 +63%	49.641 +105%	24.267 -75%
Egenkapital	282.168 +12%	251.094 +11%	225.455 -33%
Balance	463.862 +13%	410.006 +11%	367.905 -26%

Ledelsesberetning sammendrag

Beskrivelse af virksomhedens væsentligste aktiviteter

Unilever operates in the fast-moving consumer goods industry. In 2024 the Company operated across five categories: Beauty & Wellbeing, Personal Care, Home Care, Nutrition and Ice Cream.

Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold

The income statement for 2024 shows a profit of DKK 81,074 thousand against a profit of DKK 49,641 thousand last year, and the balance sheet on 31 December 2024 shows equity of DKK 282,168 thousand. Sales fell slightly short of last year's projections due to adverse weather impacting the Out-of-Home (OOH) channel.Unilever's wide range of products has given us good readiness to adapt to changes and volatility, and we have managed to be successful in our various sales channels and all our categories, with an increase in net sales compared to previous year. The turnover growth was mainly based on strong volume development, but we also saw some price growth.In 2024, Unilever group presented important steps to accelerate its strategic growth plan by initiating a global productivity program and, by announcing plans to separate its Ice Cream business. The Ice Cream business represents a distinct part of Unilever's portfolio, characterized by a separate cold chain, specific sales channels, and a seasonal sales pattern. By separating the Ice Cream business, Unilever will be able to increasingly focus on a portfolio of strong brands in attractive categories and create the right conditions for both Ice Cream and Unilever to achieve future growth and value creation. The separation of Ice Cream is planned to be completed by the end of 2025 through a demerger with listings in Amsterdam, London, and New York.In 2024, significant focus has also been devoted to implementing Unilever group's comprehensive productivity program aimed at improving the company's efficiency and effectiveness. The new organisational structure came into effect on 1 January 2025, which means that our Danish and Nordic operations are run according to the "one Unilever" principle, focusing on globally well-known and large brands with clearly simplified internal processes and systems.Unilever Danmark A/S employees play an important role in the strategic changes made in recent years. The company continuously strives to maintain a positive working environment to encourage employees to reach the strategic goal.

Omtale af betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning

In February 2025 Unilever PLC shared further plans on the planned separation of Ice Cream and to separate the business through a demerger, with listings in Amsterdam, London and New York – the same exchanges where Unilever PLC shares are currently traded. The aim is to complete the separation by the end of 2025. We are making progress on the key workstreams, including the legal entities set up, implementing the standalone operating model and preparing the carve-out financials.Management has assessed that the company has sufficient funds to distribute an ordinary dividend of DKK 90m. A significant part of receivables from group enterprises is cash pool, which will be used to settle the dividend proposed.

Beskrivelse af virksomhedens forventede udvikling

The market conditions will remain volatile. Our ability to respond to changing consumer and purchasing behaviours will be key to our success in2025. We will continue to focus on further strengthening our performance bydelivering strong volume growth andimproved competitiveness. Estimating an underlying sales growth in the range of 4,5% to 6% for full year 2025, resulting in revenue in the range of DKKm 1,575 to DKKm 1,600.The new organisational structure under the “one Unilever” principle will help to accelerate our plans focusing our business and resources behind global scalable brands where we can benefit from Unilever´s leading innovation and technology.The scope and impact of the ongoing separation of Ice Cream and the work to fully establish the new organisational structure require continued focus and careful monitoring.Regulations and increased customer demands in the packaging area, environmental compliance, and data protection requirements also require us to continuously assess the impact and take necessary actions. The landscape for cyber threats has also increased recently and is something we need to continue to monitor.

Generalforsamlingsdato: 30-05-2025