Riskpilot← Back to searchSign inGet full accessHERTHADALEN ApS
APSActiveCVR 35047646Slangealleen 1Contract catering service activities and other food service activities · NACE 5622Est. 201337 employeeswww.herthadalen.dk
Revenue 2025
DKK 12,7M
-11% vs 2024
EBITDA margin
9.1%
-57% vs 2024
Equity ratio
35.9%
Financial strength
Net profit 2025
DKK 592K
-67% vs 2024
| Revenue | DKK 12,7M | -11% |
| EBITDA | DKK 1,1M | -57% |
| Net profit | DKK 592K | -67% |
| Total assets | DKK 9,9M | -10% |
| Equity | DKK 3,6M | -20% |
| Employees | 37 | — |
Legal name
HERTHADALEN ApS
CVR number
35047646
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
25. februar 2013
Share capital
DKK 80.000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og anden virksomhed efter direktionens skøn Selskabet må ikke drive virksomhed indenfor produktion af alkohol, herunder øl, vin og spiritus til videresalg.
Address
Slangealleen 1
Phone
+4546480157
Email
info@herthadalen.dk
Website
www.herthadalen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.928 | 1.928 | 2.348 | 4.363 | 5.208 | 5.040 | 6.177 | 6.658 | 10.882 | 13.083 | 10.190 | 14.165 | 12.655 |
| Staff expenses | -1.513 | -1.513 | -2.079 | -3.638 | -4.237 | -4.694 | -5.526 | -5.704 | -7.579 | -8.836 | -8.905 | -11.236 | -11.506 |
| EBITDA | 415 | 415 | 269 | 676 | 971 | 346 | 596 | 934 | 3.268 | 4.147 | 1.189 | 2.659 | 1.149 |
| Depreciation & amort. | -171 | -171 | -180 | -346 | -522 | -462 | -516 | -473 | -536 | -576 | -380 | -348 | -457 |
| EBIT | 244 | 244 | 89 | 330 | 450 | -116 | 80 | 461 | 2.733 | 3.571 | 809 | 2.311 | 692 |
| Net financials | -112 | -112 | 199 | -42 | -25 | -60 | -101 | -99 | -4 | -298 | 29 | 68 | 70 |
| Profit before tax | 132 | 132 | 288 | 289 | 424 | -177 | -22 | 361 | 2.729 | 3.273 | 838 | 2.379 | 762 |
| Tax | -0 | -0 | 106 | 67 | 102 | -34 | -3 | 79 | 601 | 748 | 185 | 559 | 170 |
| Net profit | 132 | 132 | 182 | 222 | 323 | -143 | -19 | 282 | 2.127 | 2.525 | 653 | 1.820 | 592 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.463 | 2.463 | 2.275 | 2.557 | 2.572 | 3.232 | 4.430 | 7.730 | 10.409 | 9.978 | 11.001 | 11.022 | 9.927 |
| Equity | 212 | 212 | 394 | 779 | 991 | 739 | 720 | 1.002 | 3.017 | 2.741 | 3.149 | 4.469 | 3.561 |
| Long-term debt | 1.325 | 1.325 | 591 | 145 | 0 | 431 | 1.137 | 976 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 926 | 926 | 1.185 | 1.517 | 1.504 | 2.020 | 2.533 | 5.707 | 7.380 | 7.237 | 7.852 | 6.504 | 6.330 |
| Total debt | 2.251 | 2.251 | 1.776 | 1.778 | 1.581 | 2.494 | 3.710 | 6.728 | 7.380 | 7.237 | 7.852 | 6.504 | 6.330 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20132025
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20132025
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
20132025
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20132025
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20132025
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2013-02-25 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LCMF Holding ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LCMF Holding ApS
HERTHADALEN ApS Board members of HERTHADALEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Jerger | Chief Executive Officer | 0 companies |