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ILLUM FOODSERVICE ApS
APS
Active
CVR 32065023
Stendyssen 15
Activities of agents involved in the wholesale of food, beverages and tobacco · NACE 4617
Est. 2009
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 2,5M
+31% vs 2024
EBITDA margin
61.1%
+47% vs 2024
Equity ratio
89.1%
Financial strength
Net profit 2025
DKK 1,2M
+40% vs 2024
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Key figures
Annual report 2025
Revenue
DKK 2,5M
+31%
EBITDA
DKK 1,5M
+47%
Net profit
DKK 1,2M
+40%
Total assets
DKK 8,1M
+18%
Equity
DKK 7,2M
+17%
Employees
2
—
Company information
Legal name
ILLUM FOODSERVICE ApS
CVR number
32065023
Legal form
Anpartsselskab
NACE code
4617 · Activities of agents involved in the wholesale of food, beverages and tobacco
Founded
19. februar 2009
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Contact
Address
Stendyssen 15
Phone
+4560216321
Email
frank@illumfoodservice.dk
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Companies in Activities of agents involved in the wholesale of food, beverages and tobacco
Companies in Odense
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
2M
2024
3M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.079
2.175
1.881
1.921
2.521
Staff expenses
-845
-722
-870
-874
-972
EBITDA
1.233
1.452
1.011
1.047
1.541
Depreciation & amort.
-0
-26
-28
-28
-30
EBIT
1.233
1.427
983
1.019
1.510
Net financials
-3
-5
59
103
61
Profit before tax
1.230
1.422
1.042
1.122
1.571
Tax
290
320
240
256
357
Net profit
940
1.102
802
866
1.214
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.269
5.244
6.018
6.826
8.054
Equity
3.706
4.693
5.378
6.121
7.175
Long-term debt
0
0
0
0
0
Short-term debt
563
551
641
704
878
Total debt
563
551
641
704
878
Financial ratios
5-year trend
EBITDA margin
61.1%
This company
15.8%
Market median
+287% vs market
2021
2025
Equity ratio
89.1%
This company
38.2%
Market median
+133% vs market
2021
2025
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
2021
2025
Net profit margin
48.2%
This company
8.1%
Market median
+495% vs market
2021
2025
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2021
2025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Frank Illum
Individual
100%
100%
2014
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ILLUM FOODSERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies