Riskpilot← Back to searchSign inGet full accessGLUMSØ SLAGTEHUS ApS
APSActiveCVR 13201846Søvej 5Processing and preserving of meat, except of poultry meat · NACE 1011Est. 198936 employees
Revenue 2025
DKK 27,1M
-4% vs 2024
EBITDA margin
28.0%
-30% vs 2024
Equity ratio
67.0%
Financial strength
Net profit 2025
DKK 4,3M
-44% vs 2024
| Revenue | DKK 27,1M | -4% |
| EBITDA | DKK 7,6M | -30% |
| Net profit | DKK 4,3M | -44% |
| Total assets | DKK 41,9M | -4% |
| Equity | DKK 28,1M | -11% |
| Employees | 36 | — |
Legal name
GLUMSØ SLAGTEHUS ApS
CVR number
13201846
Legal form
Anpartsselskab
NACE code
1011 · Processing and preserving of meat, except of poultry meat
Founded
28. juni 1989
Share capital
DKK 235.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er slagtervirksomhed med tilhørende køb og salg, såvel engros som detail
Address
Søvej 5
Phone
+4557646003
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.481 | 11.059 | 12.641 | 11.742 | 11.372 | 13.460 | 15.005 | 17.556 | 15.536 | 19.835 | 26.023 | 23.158 | 28.128 | 27.078 |
| Staff expenses | -8.037 | -8.538 | -9.469 | -9.072 | -9.529 | -10.045 | -11.236 | -12.857 | -13.208 | -14.605 | -16.224 | -14.936 | -17.348 | -19.490 |
| EBITDA | 2.444 | 2.521 | 3.173 | 2.670 | 1.843 | 3.416 | 3.769 | 4.699 | 2.328 | 5.230 | 8.936 | 8.221 | 10.780 | 7.587 |
| Depreciation & amort. | -411 | -47 | -510 | -525 | -545 | -586 | -648 | -836 | -957 | -1.305 | -1.453 | -1.355 | -1.286 | -1.190 |
| EBIT | 2.034 | 2.474 | 2.663 | 2.145 | 1.298 | 2.830 | 3.120 | 3.863 | 1.371 | 3.925 | 7.483 | 6.866 | 9.494 | 6.397 |
| Net financials | -52 | -42 | -46 | -52 | 44 | -9 | -29 | -15 | 110 | 125 | 68 | 472 | 443 | -866 |
| Profit before tax | 1.981 | 2.433 | 2.617 | 2.093 | 1.342 | 2.821 | 3.091 | 3.848 | 1.481 | 4.050 | 7.550 | 7.338 | 9.936 | 5.531 |
| Tax | 498 | 553 | 642 | 496 | 296 | 620 | 671 | 890 | 326 | 885 | 1.668 | 1.604 | 2.200 | 1.227 |
| Net profit | 1.484 | 1.880 | 1.975 | 1.597 | 1.046 | 2.201 | 2.420 | 2.958 | 1.155 | 3.165 | 5.882 | 5.734 | 7.736 | 4.305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.186 | 15.550 | 17.825 | 19.172 | 18.540 | 22.138 | 22.930 | 27.685 | 29.463 | 33.639 | 40.970 | 44.068 | 43.560 | 41.924 |
| Equity | 7.830 | 9.709 | 11.685 | 13.282 | 14.328 | 16.528 | 18.949 | 21.907 | 23.062 | 26.226 | 32.109 | 37.843 | 31.501 | 28.076 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243 | 678 | 1.565 | 1.195 | 821 | 442 | 0 |
| Short-term debt | 7.104 | 5.495 | 5.797 | 5.565 | 3.911 | 5.308 | 3.719 | 5.322 | 5.417 | 5.477 | 7.354 | 5.085 | 11.342 | 13.656 |
| Total debt | 7.104 | 5.495 | 5.797 | 5.565 | 3.911 | 5.308 | 3.719 | 5.565 | 6.096 | 7.042 | 8.549 | 5.906 | 11.784 | 13.656 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20122025
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20122025
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20122025
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20122025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122025
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Founder | Founder | 1989 | — | — |
HA Management | Management | 1989 | — | — |
JL Management | Management | 2026 | — | — |
KO Audit | Audit | 1989 | — | — |
IL Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jacob Lehrmann Holding ApS | Company | 100.0% | 100.0% | 2026 |
GLUMSØ SLAGTEHUS HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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Jacob Lehrmann Holding ApS
GLUMSØ SLAGTEHUS ApS Board members of GLUMSØ SLAGTEHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Bendt Andreasen | Founder | 0 companies |
| Henrik Andreasen | Management | 0 companies |
| Jacob Lehrmann | Management | 0 companies |
| Knud Oluf Mørkeberg | Audit | 0 companies |
| Inge Lis Andreasen | Management | 0 companies |