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ILLUM FOODSERVICE ApS
APS
Active
CVR 32065023
Stendyssen 15, 5250
Odense SV
Activities of agents involved in the wholesale of food, beverages and tobacco
·
NACE 4617
Est. 2009 · 17 years old
2 employees
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Activities of agents involved in the wholesale of food, beverages and tobacco
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ILLUM FOODSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.521
1.921
1.881
2.175
2.079
Staff expenses
-972
-874
-870
-722
-845
EBITDA
1.541
1.047
1.011
1.452
1.233
Depreciation & amort.
-30
-28
-28
-26
-0
EBIT
1.510
1.019
983
1.427
1.233
Net financials
61
103
59
-5
-3
Profit before tax
1.571
1.122
1.042
1.422
1.230
Tax
357
256
240
320
290
Net profit
1.214
866
802
1.102
940
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.054
6.826
6.018
5.244
4.269
Equity
7.175
6.121
5.378
4.693
3.706
Long-term debt
0
0
0
0
0
Short-term debt
878
704
641
551
563
Total debt
878
704
641
551
563
Financial ratios
5-year trend
EBITDA margin (of gross profit)
61,1 %
This company
2021
2025
Equity ratio
89,1 %
This company
38,2 %
Market median
This company
Market median
133% above market
2021
2025
Return on equity
16,9 %
This company
18,4 %
Market median
This company
Market median
8% below market
2021
2025
Net profit margin (of gross profit)
48,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,31×
This company
2021
2025
Debt / equity
0,12×
This company
0,62×
Market median
This company
Market median
81% below 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
More on ILLUM FOODSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
