Riskpilot← Back to searchSign inGet full accessREHBERGS 1994 ApS
APSActiveCVR 18376903Søborg Torv 3Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 199420 employees
Revenue 2024
DKK 3,7M
-7% vs 2023
EBITDA margin
13.7%
-49% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
DKK 383K
-46% vs 2023
| Revenue | DKK 3,7M | -7% |
| EBITDA | DKK 503K | -49% |
| Net profit | DKK 383K | -46% |
| Total assets | DKK 7,7M | -2% |
| Equity | DKK 3,3M | +13% |
| Employees | 20 | — |
Legal name
REHBERGS 1994 ApS
CVR number
18376903
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
31. december 1994
Share capital
DKK 200.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionens medlemmer hver for sig.
Company purpose
Selskabets formål er at drive bagervirksomhed og anden dermed i forbindelse stående virksomhed, samt finansiering og handel med motorkøretøjer og renovering af ejendomme.
Address
Søborg Torv 3
Phone
+4520201804
Email
olivers2860@live.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.205 | 3.001 | 2.862 | 3.301 | 3.748 | 5.265 | 4.093 | 5.347 | 3.497 | 4.272 | 4.059 | 3.941 | 3.664 |
| Staff expenses | -3.195 | -2.579 | -2.458 | -2.565 | -2.847 | -3.770 | -3.252 | -3.953 | -3.021 | -2.835 | -2.561 | -2.721 | -2.958 |
| EBITDA | 2.009 | 422 | 403 | 735 | 900 | 1.496 | 841 | 1.394 | 476 | 1.180 | 1.222 | 986 | 503 |
| Depreciation & amort. | 653 | -509 | -547 | -564 | -615 | -943 | -331 | -410 | -463 | -478 | -279 | -250 | -240 |
| EBIT | 1.356 | -87 | -144 | 171 | 285 | 552 | 510 | 984 | 12 | 702 | 943 | 736 | 263 |
| Net financials | -165 | -87 | -121 | -64 | -26 | -29 | -95 | -82 | 17 | -48 | 91 | 171 | 241 |
| Profit before tax | 1.191 | -84 | -136 | 107 | 259 | 523 | 416 | 902 | 29 | 654 | 1.034 | 906 | 504 |
| Tax | 304 | 45 | 64 | 58 | 118 | 182 | 4 | 243 | -34 | 147 | 228 | 198 | 121 |
| Net profit | 887 | -129 | -200 | 48 | 142 | 341 | 411 | 659 | 63 | 507 | 806 | 709 | 383 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.808 | 5.988 | 5.052 | 5.016 | 6.115 | 6.138 | 6.179 | 6.568 | 6.510 | 6.971 | 7.263 | 7.826 | 7.659 |
| Equity | 2.482 | 2.353 | 2.152 | 2.201 | 2.343 | 2.684 | 2.564 | 2.811 | 2.216 | 2.723 | 3.022 | 2.931 | 3.314 |
| Long-term debt | 2.446 | 2.006 | 1.556 | 2.091 | 1.979 | 1.985 | 1.753 | 1.636 | 1.520 | 1.405 | 1.289 | 1.191 | 1.096 |
| Short-term debt | 1.778 | 1.571 | 1.343 | 679 | 1.742 | 1.418 | 1.834 | 1.901 | 2.644 | 2.763 | 2.878 | 3.625 | 3.174 |
| Total debt | 4.224 | 3.577 | 2.899 | 2.770 | 3.721 | 3.402 | 3.587 | 3.538 | 4.163 | 4.167 | 4.167 | 4.816 | 4.269 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20122024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20122024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20122024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 |
|---|---|---|---|---|
OP Audit | Audit | 1994 | — | — |
MA | Audit | 2015 | — | — |
OA Management | Management | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rehberg Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Rehberg Holding ApS
REHBERGS 1994 ApS Board members of REHBERGS 1994 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Peter Jakobsen | Audit | 0 companies |
| Maibrit Abildgaard Jeppesen | Audit | 0 companies |
| Olivier Alain Jean Rehberg | Management | 0 companies |