Riskpilot← Back to searchSign inGet full accessBERG'S BAGERI ApS
APSActiveCVR 21455148Brogade 36Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 199942 employees
Revenue 2024
DKK 11,4M
+6% vs 2023
EBITDA margin
5.7%
-48% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
DKK 169K
-67% vs 2023
| Revenue | DKK 11,4M | +6% |
| EBITDA | DKK 653K | -48% |
| Net profit | DKK 169K | -67% |
| Total assets | DKK 4,4M | +1% |
| Equity | DKK 1,6M | +12% |
| Employees | 42 | — |
Legal name
BERG'S BAGERI ApS
CVR number
21455148
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
29. januar 1999
Share capital
DKK 125.000
Employees
42 (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 bagerivirksomhed samt handle med bageriprodukter.
Address
Brogade 36
Phone
+4586684642
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 | 2.696 | 2.983 | 4.967 | 7.235 | 8.358 | 10.855 | 10.667 | 10.882 | 9.688 | 9.457 | 10.554 | 10.784 | 11.448 |
| Staff expenses | -2.462 | -2.482 | -4.633 | -6.686 | -7.689 | -10.454 | -10.296 | -9.980 | -9.014 | -9.124 | -10.070 | -9.511 | -10.795 |
| EBITDA | 233 | 501 | 334 | 549 | 634 | 401 | 371 | 849 | 674 | 333 | 484 | 1.259 | 653 |
| Depreciation & amort. | 199 | -226 | -246 | -408 | -351 | -367 | -428 | -403 | -464 | -488 | -447 | -457 | -429 |
| EBIT | 35 | 275 | 88 | 141 | 282 | 34 | -57 | 446 | 210 | -155 | 36 | 803 | 224 |
| Net financials | -115 | -74 | -79 | -70 | -58 | -14 | -60 | -45 | -31 | -22 | -17 | -127 | -5 |
| Profit before tax | -40 | 201 | 8 | 71 | 224 | 21 | -118 | 401 | 178 | -177 | 19 | 676 | 218 |
| Tax | 20 | 52 | -1 | 55 | 52 | 7 | -24 | 92 | 39 | -41 | 4 | 170 | 49 |
| Net profit | -60 | 150 | 10 | 16 | 172 | 14 | -94 | 309 | 139 | -137 | 15 | 506 | 169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.594 | 2.611 | 2.912 | 3.503 | 3.559 | 3.535 | 4.677 | 4.956 | 5.179 | 5.156 | 4.458 | 4.386 | 4.417 |
| Equity | 364 | 514 | 523 | 539 | 711 | 725 | 631 | 939 | 1.079 | 942 | 957 | 1.463 | 1.632 |
| Long-term debt | 0 | 0 | 135 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.230 | 2.059 | 2.218 | 2.818 | 2.704 | 2.669 | 3.929 | 3.895 | 3.980 | 4.135 | 3.418 | 2.829 | 2.712 |
| Total debt | 2.230 | 2.059 | 2.352 | 2.872 | 2.704 | 2.669 | 3.929 | 3.895 | 3.980 | 4.135 | 3.418 | 2.829 | 2.712 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20122024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20122024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20122024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 |
|---|---|---|---|---|
TB Management | Management | 2006 | — | — |
VV Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERG HOLDING BJERRINGBRO ApS | Company | 100.0% | 100.0% | 2010 |
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BERG HOLDING BJERRINGBRO ApS
BERG'S BAGERI ApS Board members of BERG'S BAGERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Berg Jensen | Management | 0 companies |
| Vita Vels Jensen | Founder | 0 companies |