Financial Highlights
Read more in our Annual Report 2009
Group DKK million
Results
|
01.01.2009
31.12.2009 |
01.01.2008
31.12.2008 |
01.01.2007
31.12.2007 |
01.01.2006
31.12.2006 |
01.10.2005
31.12.2005 |
| Revenue |
46,230 |
49,469 |
47,742 |
45,491 |
11,487 |
| - Outside DK/SE |
28,374 |
29,766 |
29,339 |
27,393 |
6,955 |
| % outside DK/SE |
61% |
60% |
61% |
60% |
61% |
| Operating profit |
1,412 |
1,149 |
1,520 |
1,161 |
113 |
| Net financial items |
-232 |
-862 |
-562 |
-409 |
-124 |
| Profit for the year |
971 |
556 |
938 |
933 |
30 |
| Supplementary payments |
660 |
137 |
503 |
336 |
75 |
Consolidation
|
|
|
|
|
|
| Reconsolidation acc. to the articles of association |
0 |
121 |
121 |
122 |
0 |
| Change in policy |
- |
0 |
0 |
91 |
-45 |
| Delivery-based owner certificates |
311 |
176 |
174 |
184 |
0 |
| Strategy fund |
0 |
122 |
140 |
200 |
- |
Balance sheet
|
|
|
|
|
|
| Total assets |
30,094 |
29,280 |
30,725 |
26,611 |
27,057 |
| Fixed assests |
16,782 |
15,205 |
17,473 |
15,762 |
15,682 |
| Investment in property, plant and equipment |
1,618 |
1,539 |
1,895 |
1,792 |
599 |
| Current assets |
13,312 |
14,075 |
13,252 |
10,849 |
11,124 |
| Equity |
8,281 |
7,797 |
8,145 |
7,971 |
7,411 |
| Long-term liabilities and provisions |
9,917 |
9,857 |
10,369 |
11,037 |
10,670 |
| Short-term liabilities |
11,768 |
11,482 |
12,064 |
7,541 |
8,834 |
Solvency (%)
|
|
|
|
|
|
| Equity |
28% |
27% |
27% |
30% |
27% |
Inflow of raw milk
|
|
|
|
|
|
| Total million kg. weighed in in the group |
8,660 |
8,243 |
8,360 |
8,592 |
2,063 |
| Members in DK |
4,253 |
3,911 |
3,976 |
4,047 |
970 |
| Members in SE |
1,894 |
1,943 |
1,957 |
2,067 |
499 |
| Others |
2,513 |
2,389 |
2,427 |
2,478 |
594 |
Number of members at 31 December
|
|
|
|
|
|
| In DK |
3,838 |
3,906 |
4,170 |
4,591 |
4,987 |
| In SE |
3,787 |
4,090 |
4,352 |
4,817 |
5,288 |
| Total |
7,625 |
7,996 |
8,522 |
9,408 |
10,275 |
Arla earnings
|
|
|
|
|
|
| DKK/kg. co-operative member milk |
2.14 |
2.82 |
2.47 |
2.27 |
2.17 |
| SEK/kg. co-operative member milk |
2.91 |
3.61 |
3.07 |
2.81 |
2.73 |
Employees
|
|
|
|
|
|
| Average number of full-time employees |
16,231 |
16,233 |
16,559 |
17,933 |
19,356 |
As from 2006, the financial year was changed to follow the calendar year, the period 1 October – 31 December 2005 being the transitional period. The financial highlights for this financial year therefore only comprise three months.
