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LALLEMAND HUMAN NUTRITION A/S
A/S
Dissolved
CVR 13341389
Toftebakken 9B, 3460
Birkerød
Activities of agents involved in non-specialised wholesale
· NACE 4619
Est. 1989
5 employees
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Activities of agents involved in non-specialised wholesale
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LALLEMAND HUMAN NUTRITION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
9M
2015
10M
2016
6M
2017
4M
2018
4M
2019
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2015
1M
2016
2M
2017
2M
2018
2M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
9.437
9.979
5.897
4.173
4.150
Staff expenses
-5.071
-4.492
-4.200
-2.632
-2.237
EBITDA
97
1.250
1.697
1.541
1.913
Depreciation & amort.
-7
-10
-32
-29
-31
EBIT
90
1.240
1.665
1.512
1.882
Net financials
-143
35
36
31
-19
Profit before tax
-53
1.275
1.701
1.542
1.863
Tax
-11
316
376
340
410
Net profit
-42
958
1.325
1.203
1.453
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
5.131
6.774
7.542
3.458
3.328
Equity
3.311
4.270
5.594
1.797
2.251
Long-term debt
0
0
0
0
0
Short-term debt
1.819
2.504
1.947
1.660
1.078
Total debt
1.819
2.504
1.947
1.660
1.078
Financial ratios
5-year trend
EBITDA margin
46.1%
This company
15.8%
Market median
+192% vs market
2015
2019
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
2015
2019
Return on equity
64.6%
This company
18.4%
Market median
+251% vs market
2015
2019
Net profit margin
35.0%
This company
8.1%
Market median
+332% vs market
2015
2019
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
2015
2019
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-02-01 – 2019-01-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-02-01 – 2018-01-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-02-01 – 2017-01-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-02-01 – 2016-01-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-02-01 – 2015-01-31
View
PDF
More on LALLEMAND HUMAN NUTRITION A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
