Riskpilot← Back to searchSign inGet full accessHallundbaek Food ApS
APSActiveCVR 37864358Rugårdsvej 405Business and other management consultancy activities · NACE 7020Est. 20161 employeeswww.hallundbaekfood.dk
Revenue 2024
DKK 679K
+71% vs 2023
EBITDA margin
27.5%
+470% vs 2023
Equity ratio
58.6%
Financial strength
Net profit 2024
DKK 148K
+585% vs 2023
| Revenue | DKK 679K | +71% |
| EBITDA | DKK 187K | +470% |
| Net profit | DKK 148K | +585% |
| Total assets | DKK 453K | -1% |
| Equity | DKK 266K | -23% |
| Employees | 1 | — |
Legal name
Hallundbaek Food ApS
CVR number
37864358
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
19. maj 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør alene.
Company purpose
Virksomhedens formål er at udøve konsulentarbejde og rådgivning inden for gastronomi branchen.
Address
Rugårdsvej 405
Phone
+4527892070
Email
per@hallundbaekfood.dk
Website
www.hallundbaekfood.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77 | 187 | 297 | 505 | 438 | 454 | 395 | 397 | 679 |
| Staff expenses | -20 | -35 | -208 | -455 | -435 | -330 | -430 | -447 | -492 |
| EBITDA | 57 | 152 | 88 | 50 | 3 | 124 | -34 | -50 | 187 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 57 | 152 | 88 | 50 | 3 | 124 | -34 | -50 | 187 |
| Net financials | 0 | 1 | 7 | 6 | 6 | 7 | 8 | 9 | 9 |
| Profit before tax | 57 | 153 | 95 | 56 | 10 | 131 | -26 | -42 | 196 |
| Tax | 13 | 35 | 23 | 13 | 2 | 30 | -3 | -11 | 48 |
| Net profit | 44 | 118 | 72 | 43 | 7 | 101 | -22 | -30 | 148 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114 | 224 | 435 | 425 | 518 | 837 | 536 | 457 | 453 |
| Equity | 94 | 172 | 244 | 288 | 295 | 396 | 374 | 343 | 266 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 | 52 | 191 | 137 | 223 | 441 | 163 | 114 | 188 |
| Total debt | 20 | 52 | 191 | 137 | 223 | 441 | 163 | 114 | 188 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20162024
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
20162024
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
20162024
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20162024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20162024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20162024
- 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 2016-05-19 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bagatelle Holding ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bagatelle Holding ApS
Hallundbaek Food ApS Board members of Hallundbaek Food ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Hallundbæk Hansen | Management | 0 companies |