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APSActiveCVR 16694304Nøvlingvej 23Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 199257 employees
Revenue 2024
DKK 9,3M
+9% vs 2023
EBITDA margin
8.3%
+36% vs 2023
Equity ratio
18.8%
Financial strength
Net profit 2024
DKK 99K
-4% vs 2023
| Revenue | DKK 9,3M | +9% |
| EBITDA | DKK 772K | +36% |
| Net profit | DKK 99K | -4% |
| Total assets | DKK 5,8M | -6% |
| Equity | DKK 1,1M | +0% |
| Employees | 57 | — |
Legal name
GISTRUP BAGERI ApS
CVR number
16694304
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
22. december 1992
Share capital
DKK 200.000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive bageri og brødudsalg
Address
Nøvlingvej 23
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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 | 8.383 | 8.282 | 7.467 | 7.459 | 7.640 | 7.347 | 7.644 | 8.115 | 7.418 | 7.706 | 7.685 | 8.533 | 9.335 |
| Staff expenses | -7.027 | -7.430 | -6.971 | -6.361 | -6.454 | -6.489 | -6.786 | -7.278 | -6.685 | -7.071 | -7.040 | -7.966 | -8.563 |
| EBITDA | 1.356 | 852 | 497 | 1.098 | 1.100 | 840 | 642 | 830 | 666 | 633 | 572 | 567 | 772 |
| Depreciation & amort. | -515 | -629 | -610 | -682 | -605 | -557 | -458 | -474 | -459 | -449 | -374 | -299 | -420 |
| EBIT | 841 | 223 | -113 | 415 | 496 | 283 | 185 | 356 | 207 | 184 | 198 | 268 | 352 |
| Net financials | -323 | -316 | -273 | -241 | -194 | -138 | -120 | -86 | -103 | -70 | -58 | -137 | -227 |
| Profit before tax | 519 | -93 | -386 | 175 | 302 | 145 | 65 | 270 | 104 | 114 | 140 | 130 | 125 |
| Tax | -67 | -83 | -121 | -6 | 75 | 113 | 50 | 64 | 27 | 26 | 32 | 28 | 26 |
| Net profit | 586 | -10 | -265 | 181 | 228 | 32 | 15 | 206 | 77 | 88 | 108 | 103 | 99 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.540 | 7.372 | 7.033 | 6.089 | 5.610 | 5.710 | 5.391 | 5.212 | 5.910 | 5.219 | 4.741 | 6.104 | 5.760 |
| Equity | 623 | 613 | 348 | 529 | 756 | 789 | 804 | 1.010 | 963 | 1.051 | 1.079 | 1.082 | 1.080 |
| Long-term debt | 2.731 | 2.527 | 2.143 | 1.828 | 1.487 | 1.482 | 1.271 | 1.272 | 966 | 854 | 681 | 1.825 | 1.600 |
| Short-term debt | 3.501 | 3.602 | 4.025 | 3.197 | 2.808 | 2.815 | 2.723 | 2.354 | 3.393 | 2.775 | 2.473 | 2.661 | 2.517 |
| Total debt | 6.232 | 6.129 | 6.168 | 5.025 | 4.295 | 4.297 | 3.994 | 3.625 | 4.359 | 3.629 | 3.153 | 4.485 | 4.116 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20122024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20122024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20122024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20122024
Debt / equity
4.33×
This company
0.62×
Market median
-598% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 1992 | — | — |
BH Founder | Founder | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN HAALS HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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JAN HAALS HOLDING ApS
GISTRUP BAGERI ApS Board members of GISTRUP BAGERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Haals | Management | 0 companies |
| Bent Haals | Founder | 0 companies |