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H.C. Andersen. Bagergården A/S
A/S
Dissolved
CVR 10658403
Sverigesvej 3, 6100
Haderslev
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 1987 · 39 years old
42 employees
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Denmark
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Companies
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Manufacture of bread; manufacture of fresh pastry goods and cakes
/
H.C. Andersen. Bagergården A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2016: 4M
4M
2016
2017: 3M (-25% vs 2016)
3M
-25%
2017
2018: 2M (-33% vs 2017)
2M
-33%
2018
2019: 4M (+100% vs 2018)
4M
+100%
2019
2020: 4M (0% vs 2019)
4M
0%
2020
EBITDA
DKK millions
7M
6M
4M
2M
0M
2016: 6M
6M
2016
2017: 5M (-17% vs 2016)
5M
-17%
2017
2018: 5M (0% vs 2017)
5M
0%
2018
2019: 5M (0% vs 2018)
5M
0%
2019
2020: 3M (-40% vs 2019)
3M
-40%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
3.887
3.973
1.964
2.738
4.161
Staff expenses
-19.101
-19.340
-20.496
-22.131
-23.873
EBITDA
2.989
5.080
4.560
5.073
6.476
Depreciation & amort.
-2.622
-2.985
-4.510
-5.018
-5.843
EBIT
367
2.095
50
55
633
Net financials
-391
-300
-396
-481
-573
Profit before tax
-25
1.795
-346
-426
60
Tax
25
379
-1
-18
239
Net profit
-49
1.416
-345
-408
-179
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
35.372
37.890
34.534
37.981
37.562
Equity
18.872
18.735
17.193
17.334
17.414
Long-term debt
7.827
9.092
10.354
11.777
13.358
Short-term debt
8.545
10.064
6.987
8.870
6.756
Total debt
16.372
19.155
17.341
20.647
20.114
Financial ratios
5-year trend
EBITDA margin (of gross profit)
76.9%
This company
2016
2020
Equity ratio
53.4%
This company
38.2%
Market median
This company
Market median
40% above market
2016
2020
Return on equity
-0.3%
This company
18.4%
Market median
This company
Market median
102% below market
2016
2020
Net profit margin (of gross profit)
-1.3%
This company
2016
2020
Asset turnover (of gross profit)
0.11×
This company
2016
2020
Debt / equity
0.87×
This company
0.62×
Market median
This company
Market median
40% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on H.C. Andersen. Bagergården A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
