Riskpilot← Back to searchSign inGet full accessDEN GAMLE BAGERGAARD AF 1992 ApS
APSActiveCVR 15689188Vestergade 22Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 199127 employees
Revenue 2025
DKK 5,9M
+7% vs 2024
EBITDA margin
18.8%
+26% vs 2024
Equity ratio
29.5%
Financial strength
Net profit 2025
DKK 563K
+38% vs 2024
| Revenue | DKK 5,9M | +7% |
| EBITDA | DKK 1,1M | +26% |
| Net profit | DKK 563K | +38% |
| Total assets | DKK 4,4M | +8% |
| Equity | DKK 1,3M | +14% |
| Employees | 27 | — |
Legal name
DEN GAMLE BAGERGAARD AF 1992 ApS
CVR number
15689188
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
1. november 1991
Share capital
DKK 125.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
æelskabets formål er at drive handel og industri.
Address
Vestergade 22
Phone
+4554783474
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.059 | -2.533 | 2.450 | 2.498 | 3.005 | 3.388 | 3.214 | 3.253 | 4.018 | 4.422 | 4.931 | 5.056 | 5.536 | 5.902 |
| Staff expenses | -3.004 | -2.492 | -2.271 | -2.546 | -2.681 | -2.938 | -2.850 | -2.857 | -3.216 | -3.172 | -3.816 | -4.193 | -4.655 | -4.792 |
| EBITDA | 55 | 231 | 179 | -52 | 324 | 451 | 330 | 396 | 801 | 1.250 | 1.115 | 863 | 881 | 1.110 |
| Depreciation & amort. | 144 | -136 | -128 | -119 | -114 | -130 | -131 | -120 | -111 | -162 | -295 | -335 | -354 | -383 |
| EBIT | -89 | 95 | 51 | -171 | 211 | 321 | 199 | 276 | 690 | 1.089 | 820 | 527 | 527 | 727 |
| Net financials | -58 | -74 | -77 | -66 | -57 | -37 | -36 | -24 | -19 | -35 | -20 | -18 | -5 | -4 |
| Profit before tax | -129 | 168 | -26 | -237 | 154 | 284 | 163 | 252 | 671 | 1.053 | 800 | 509 | 523 | 723 |
| Tax | 9 | 26 | -0 | -0 | -0 | 1 | 38 | 56 | 149 | 225 | 185 | 115 | 115 | 159 |
| Net profit | -138 | 142 | -26 | -237 | 154 | 283 | 125 | 196 | 523 | 828 | 615 | 395 | 407 | 563 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.183 | 1.027 | 995 | 753 | 920 | 1.291 | 1.245 | 1.352 | 1.913 | 3.092 | 3.684 | 4.010 | 4.076 | 4.413 |
| Equity | 98 | 44 | -70 | -308 | -154 | 129 | 254 | 382 | 797 | 1.515 | 1.316 | 1.111 | 1.138 | 1.302 |
| Long-term debt | 68 | -101 | 83 | 0 | 51 | 6 | 0 | 37 | 6 | 194 | 120 | 96 | 51 | 4 |
| Short-term debt | 991 | -971 | 983 | 1.061 | 1.023 | 1.154 | 970 | 902 | 1.071 | 1.305 | 2.124 | 2.669 | 2.744 | 2.950 |
| Total debt | 1.060 | -1.071 | 1.066 | 1.061 | 1.074 | 1.160 | 970 | 939 | 1.077 | 1.499 | 2.244 | 2.765 | 2.795 | 2.954 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20122025
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20122025
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
20122025
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20122025
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20122025
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
FF Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Børgesen Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2018 |
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Børgesen Holding ApS
DEN GAMLE BAGERGAARD AF 1992 ApS Board members of DEN GAMLE BAGERGAARD AF 1992 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Flemming Frede Børgesen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |