Riskpilot← Back to searchSign inGet full accessI.M. FRELLSEN K/S
K/SActiveCVR 25340604Industrivej 14Retail sale of bread, cake and confectionery · NACE 4724Est. 2000537 employees
Revenue 2025
DKK 142,1M
-4% vs 2024
EBITDA margin
22.9%
-27% vs 2024
Equity ratio
23.3%
Financial strength
Net profit 2025
DKK 18,3M
-41% vs 2024
| Revenue | DKK 142,1M | -4% |
| EBITDA | DKK 32,5M | -27% |
| Net profit | DKK 18,3M | -41% |
| Total assets | DKK 205M | +11% |
| Equity | DKK 47,8M | +3% |
| Employees | 537 | — |
Legal name
I.M. FRELLSEN K/S
CVR number
25340604
Legal form
Kommanditselskab
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
1. februar 2000
Share capital
—
Employees
537 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af 2 bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Virksomhedens formål er at drive fabrikation og salt af chokolade, konfekture, is, kaffe og enhver dermed i forbindelse dermed stående virksomhed, at drive virksomhed med skovdrift og at foretage kapitalplacering i værdipapirer samt andre investeringsformer, som står i naturlig forbindelse med hovedformålene.
Address
Industrivej 14
Phone
+4546757300
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 111.521 | 116.725 | 365.507 | 147.560 | 142.099 |
| Staff expenses | -87.378 | -94.735 | -97.981 | -103.231 | -109.595 |
| EBITDA | 24.131 | 21.990 | 38.253 | 44.329 | 32.504 |
| Depreciation & amort. | -7.581 | -7.462 | -7.151 | -7.365 | -8.422 |
| EBIT | 16.549 | 14.528 | 31.102 | 36.964 | 24.082 |
| Net financials | -3.729 | -3.522 | -5.776 | -6.131 | -5.810 |
| Profit before tax | 12.820 | 11.006 | 25.326 | 30.833 | 18.272 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 12.820 | 11.006 | 25.326 | 30.833 | 18.272 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 146.853 | 159.140 | 176.056 | 185.371 | 204.952 |
| Equity | 40.250 | 41.050 | 43.250 | 46.250 | 47.750 |
| Long-term debt | 10.724 | 10.892 | 10.896 | 10.897 | 10.851 |
| Short-term debt | 95.879 | 107.198 | 121.910 | 128.224 | 146.351 |
| Total debt | 106.603 | 118.090 | 132.806 | 139.121 | 157.202 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20212025
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20212025
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
20212025
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20212025
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20212025
Debt / equity
3.29×
This company
0.62×
Market median
-431% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
OM Management | Management | 2000 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2011 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Individual | 20–24.99% | 20–24.99% | 2019 | |
| Individual | 20–24.99% | 20–24.99% | 2020 | |
| Individual | 10–14.99% | 10–14.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 10–14.99% | 10–14.99% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of I.M. FRELLSEN K/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Michael Muldorff Frellsen | Management | 0 companies |
| Birgitte Muldorff Hansen | Board of Directors | 0 companies |