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KLITGAARDS BAGERI ApS
APS
Active
CVR 20123400
Assensvej 20
Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071
Est. 1997
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,8M
+11% vs 2023
EBITDA margin
16.0%
+13% vs 2023
Equity ratio
28.2%
Financial strength
Net profit 2024
DKK 103K
+48% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,8M
+11%
EBITDA
DKK 296K
+13%
Net profit
DKK 103K
+48%
Total assets
DKK 2,4M
-1%
Equity
DKK 669K
+18%
Employees
7
—
Company information
Legal name
KLITGAARDS BAGERI ApS
CVR number
20123400
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
20. juni 1997
Share capital
DKK 390.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive bagerivirksomhed og dermed beslægtet virksomhed.
Contact
Address
Assensvej 20
Phone
+4562618778
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Manufacture of bread; manufacture of fresh pastry goods and cakes
Companies in Faaborg-Midtfyn
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.332
1.502
1.469
1.663
1.848
Staff expenses
-987
-1.385
-1.464
-1.400
-1.552
EBITDA
345
117
5
263
296
Depreciation & amort.
-47
-47
-47
-47
-47
EBIT
298
71
-42
216
249
Net financials
-111
-65
-84
-120
-111
Profit before tax
187
5
-126
96
138
Tax
46
4
-24
27
35
Net profit
142
1
-102
69
103
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.573
2.550
2.458
2.393
2.368
Equity
598
599
497
566
669
Long-term debt
643
885
463
363
328
Short-term debt
1.092
834
1.290
1.249
1.165
Total debt
1.735
1.719
1.753
1.613
1.493
Financial ratios
5-year trend
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2020
2024
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
NE
Niels Erik Jørgensen
Audit
Audit
1997 – 1998
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bjarne Thomsen
Individual
100%
100%
1997
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KLITGAARDS BAGERI ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Niels Erik Jørgensen
Audit
0 companies