Riskpilot← Back to searchSign inGet full accessHallernes Smørrebrød ApS
APSActiveCVR 34057710Staldgade 34Restaurant activities · NACE 5611Est. 201191 employeeswww.hallernes.dk
Revenue 2024
DKK 33,8M
+9% vs 2023
EBITDA margin
20.5%
-4% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
DKK 4,5M
-6% vs 2023
| Revenue | DKK 33,8M | +9% |
| EBITDA | DKK 6,9M | -4% |
| Net profit | DKK 4,5M | -6% |
| Total assets | DKK 11,8M | +12% |
| Equity | DKK 4,6M | +5090% |
| Employees | 91 | — |
Legal name
Hallernes Smørrebrød ApS
CVR number
34057710
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
15. november 2011
Share capital
DKK 80.000
Employees
91 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og anden virksomhed indenfor handel og service. Herunder detailhandel med føde- og drikkevarer fra stadepladser samt take-away og eventcatering.
Address
Staldgade 34
Email
Dir@hallernes.dk
Website
www.hallernes.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.468 | 2.926 | 4.216 | 6.033 | 9.202 | 10.135 | 16.180 | 22.600 | 11.122 | 15.963 | 24.764 | 31.095 | 33.811 |
| Staff expenses | -897 | -1.560 | -2.466 | -4.653 | -7.243 | -8.221 | -13.819 | -18.703 | -13.935 | -13.097 | -22.262 | -22.880 | -26.534 |
| EBITDA | 202 | 941 | 1.226 | 1.379 | 1.959 | 1.915 | 2.361 | 3.881 | -2.813 | 2.866 | 967 | 7.231 | 6.930 |
| Depreciation & amort. | -54 | -49 | -43 | -132 | -249 | -307 | -613 | -889 | -864 | -780 | -730 | -812 | -887 |
| EBIT | 148 | 892 | 1.184 | 1.247 | 1.710 | 1.608 | 1.748 | 2.992 | -3.677 | 2.086 | 237 | 6.419 | 6.043 |
| Net financials | -2 | -2 | -13 | -11 | -16 | -27 | -17 | 8 | 4 | -178 | -185 | -260 | -216 |
| Profit before tax | 146 | 890 | 1.171 | 1.236 | 1.694 | 1.581 | 1.731 | 3.001 | -3.673 | 1.907 | 52 | 6.158 | 5.827 |
| Tax | 37 | 224 | 291 | 293 | 373 | 354 | 378 | 656 | -807 | 420 | 23 | 1.387 | 1.332 |
| Net profit | 109 | 667 | 880 | 943 | 1.321 | 1.228 | 1.352 | 2.345 | -2.866 | 1.487 | 29 | 4.772 | 4.494 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 625 | 1.314 | 1.132 | 969 | 2.310 | 2.859 | 5.962 | 8.198 | 6.008 | 12.080 | 9.913 | 10.578 | 11.822 |
| Equity | 80 | 347 | 77 | -80 | -159 | 468 | 1.821 | 4.166 | -700 | 787 | 816 | 88 | 4.582 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 607 | 5.065 | 2.387 | 1.375 | 0 |
| Short-term debt | 545 | 967 | 1.055 | 1.043 | 2.454 | 2.337 | 3.989 | 3.901 | 6.101 | 6.227 | 6.709 | 9.082 | 7.092 |
| Total debt | 545 | 967 | 1.055 | 1.043 | 2.454 | 2.337 | 3.989 | 3.901 | 6.708 | 11.292 | 9.096 | 10.457 | 7.092 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20122024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
98.1%
This company
18.4%
Market median
+433% vs market
20122024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20122024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20122024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-11-15 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
RJ Management | Management | 2022 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SARBO VENTURES ApS | Company | 50.0% | 50.0% | 2011 |
GROSSGLOCKNER ApS | Company | 25.0% | 25.0% | 2014 |
Synneshøj ApS | Company | 25.0% | 25.0% | 2011 |
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GROSSGLOCKNER ApS
Hallernes Smørrebrød ApS Board members of Hallernes Smørrebrød ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Petersen Broberg | Chief Executive Officer | 0 companies |
| Ruben Johannes Bellman Jacobsen | Management | 0 companies |
| Svend Nicolai Fabian | Chief Executive Officer | 0 companies |
| Anders Bargfeldt Kjørup | Board of Directors | 0 companies |
| Helle Bro Milner | Board of Directors | 0 companies |
| Lars Hilfling Nielsen | Board of Directors | 0 companies |
| Lars Hilden | Board of Directors | 0 companies |
| Mikkel Irminger Sarbo | Chairman | 0 companies |