Riskpilot← Back to searchSign inGet full accessTHE BAGEL CO A/S
A/SBankruptCVR 25500482Virum Overdrevsvej 1Restaurant activities · NACE 5611Est. 200025 employees
Revenue 2021
DKK 6,7M
-7% vs 2020
EBITDA margin
4.5%
-43% vs 2020
Equity ratio
13.7%
Financial strength
Net profit 2021
DKK -243K
+29% vs 2020
| Revenue | DKK 6,7M | -7% |
| EBITDA | DKK 303K | -43% |
| Net profit | DKK -243K | +29% |
| Total assets | DKK 8,2M | +6% |
| Equity | DKK 1,1M | -18% |
| Employees | 25 | — |
Legal name
THE BAGEL CO A/S
CVR number
25500482
Legal form
Aktieselskab
NACE code
5611 · Restaurant activities
Founded
29. juni 2000
Share capital
DKK 501.000
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Virum Overdrevsvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 9.921 | 9.447 | 10.410 | 7.247 | 6.712 |
| Staff expenses | -9.385 | -8.416 | -8.322 | -6.718 | -6.409 |
| EBITDA | 536 | 795 | 2.088 | 529 | 303 |
| Depreciation & amort. | -824 | -852 | -854 | -657 | -541 |
| EBIT | -288 | -57 | 1.234 | -128 | -238 |
| Net financials | -489 | -442 | -519 | -301 | -65 |
| Profit before tax | -777 | -500 | 715 | -429 | -303 |
| Tax | -339 | 89 | 12 | -85 | -60 |
| Net profit | -438 | -588 | 702 | -343 | -243 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 10.473 | 11.293 | 8.936 | 7.726 | 8.200 |
| Equity | 1.246 | 1.008 | 1.710 | 1.367 | 1.124 |
| Long-term debt | 3.711 | 3.411 | 3.149 | 2.562 | 3.561 |
| Short-term debt | 5.516 | 6.874 | 4.077 | 3.797 | 3.514 |
| Total debt | 9.227 | 10.285 | 7.226 | 6.359 | 7.076 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20172021
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20172021
Return on equity
-21.6%
This company
18.4%
Market median
-217% vs market
20172021
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20172021
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20172021
Debt / equity
6.29×
This company
0.62×
Market median
-915% vs market
20172021
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2004 – 2017 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2018 – 2019 | |
| Chairman | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2000 | |
| Company | 100% | 100% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of THE BAGEL CO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Høy | Board of Directors | 0 companies |
| Henrik Schlüntz | Board of Directors | 0 companies |
| Barak Moshe Volovik | Chairman | 0 companies |
| Laura Volovik Thygesen | Board of Directors | 0 companies |
| Søren Rye Vadmand | Board of Directors | 0 companies |
| Ole Juul Møller | Chairman | 0 companies |
| Poul Jørgen Krahn Nielsen | Chairman | 0 companies |
| Mikael Hazan Bondum | Board of Directors | 0 companies |
| Lone Sejersen | Chairman | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |