Riskpilot← Back to searchSign inGet full accessELLO FOOD ApS
APSActiveCVR 29135002Støbegodsvej 1Wholesale of beverages · NACE 4634Est. 200568 employees
Revenue 2024
DKK 21,4M
+4% vs 2023
EBITDA margin
26.2%
-3% vs 2023
Equity ratio
51.8%
Financial strength
Net profit 2024
DKK 3,8M
-9% vs 2023
| Revenue | DKK 21,4M | +4% |
| EBITDA | DKK 5,6M | -3% |
| Net profit | DKK 3,8M | -9% |
| Total assets | DKK 21,3M | +42% |
| Equity | DKK 11M | +34% |
| Employees | 68 | — |
Legal name
ELLO FOOD ApS
CVR number
29135002
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
1. oktober 2005
Share capital
DKK 150.000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, produktion, investeringsvirksomhed samt cafédrift og anden dermed forbunden virksomhed
Address
Støbegodsvej 1
Phone
+4533938293
- Event
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.463 | 19.311 | 15.364 | 20.634 | 21.446 |
| Staff expenses | -11.879 | -13.764 | -14.375 | -14.664 | -15.797 |
| EBITDA | 2.584 | 5.547 | 989 | 5.780 | 5.624 |
| Depreciation & amort. | -1.159 | -1.033 | -487 | -145 | -638 |
| EBIT | 1.424 | 4.514 | 501 | 5.634 | 4.986 |
| Net financials | -312 | -185 | -103 | -50 | -10 |
| Profit before tax | 1.113 | 4.328 | 398 | 5.585 | 4.976 |
| Tax | 259 | -189 | 112 | 1.425 | 1.193 |
| Net profit | 854 | 4.518 | 286 | 4.160 | 3.783 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.512 | 14.962 | 11.448 | 14.961 | 21.311 |
| Equity | 446 | 4.813 | 4.099 | 8.259 | 11.043 |
| Long-term debt | 4.270 | 823 | 0 | 0 | 2.254 |
| Short-term debt | 10.797 | 9.327 | 7.349 | 6.701 | 7.919 |
| Total debt | 15.067 | 10.149 | 7.349 | 6.701 | 10.173 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20202024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
20202024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20202024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (1) | ||
HI Management | Management | 2005 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2005 – 2010 | |
| Chairman | 2010 – 2018 | |
| Board of Directors | 2005 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Supermarco Holding ApS
ELLO FOOD ApS Board members of ELLO FOOD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helga Ingeline Hansen | Management | 0 companies |
| Jens Henriksen | Chief Executive Officer | 0 companies |
| Nunzio Giacobbo | Chairman | 0 companies |
| Nicola Nicosia | Chairman | 0 companies |
| Jesper Henning Gottlieb | Board of Directors | 0 companies |