Riskpilot← Back to searchSign inGet full accessKONDITORBAGER A/S
A/SActiveCVR 27083978Priorsvej 31Wholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 200323 employeeswww.konditorbager.dk
Revenue 2024
DKK 14,3M
-14% vs 2023
EBITDA margin
3.6%
-88% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
DKK 153K
-95% vs 2023
| Revenue | DKK 14,3M | -14% |
| EBITDA | DKK 507K | -88% |
| Net profit | DKK 153K | -95% |
| Total assets | DKK 48,2M | +12% |
| Equity | DKK 18,9M | +0% |
| Employees | 23 | — |
Legal name
KONDITORBAGER A/S
CVR number
27083978
Legal form
Aktieselskab
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
18. marts 2003
Share capital
DKK 1.870.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med servicering af enhver art for selskabets kæder, her under servicering inkl. handel indenfor profilering, markedsføring og indkøb mm.
Address
Priorsvej 31
Phone
+4570206160
Email
bogholderi@konditorbager.dk
Website
www.konditorbager.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 | 892 | -777 | 2.801 | 5.580 | 7.656 | 8.788 | 12.365 | 11.765 | 9.715 | 11.671 | 12.635 | 16.652 | 14.257 |
| Staff expenses | -0 | -0 | -0 | -0 | -4.350 | -5.913 | -6.217 | -6.821 | -8.128 | -9.506 | -11.524 | -12.502 | -13.750 |
| EBITDA | 892 | -777 | 2.801 | 5.580 | 3.306 | 2.875 | 6.147 | 4.943 | 1.535 | 2.105 | 1.083 | 4.150 | 507 |
| Depreciation & amort. | -846 | -1.572 | -1.961 | -2.205 | -703 | -283 | -740 | -827 | -573 | -322 | -327 | -232 | -294 |
| EBIT | 45 | -2.349 | 840 | 3.375 | 2.603 | 2.592 | 5.407 | 4.117 | 962 | 1.783 | 755 | 3.919 | 213 |
| Net financials | -21 | -25 | -16 | -34 | -31 | 26 | -12 | 11 | -130 | 222 | 50 | 36 | 11 |
| Profit before tax | 24 | -2.374 | 823 | 3.341 | 2.572 | 2.619 | 5.395 | 4.128 | 832 | 2.005 | 805 | 3.955 | 224 |
| Tax | 6 | -503 | 191 | 822 | 575 | 589 | 1.196 | 915 | 211 | 402 | 171 | 872 | 71 |
| Net profit | 18 | -1.871 | 632 | 2.519 | 1.997 | 2.030 | 4.199 | 3.213 | 620 | 1.603 | 634 | 3.083 | 153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.733 | 9.637 | 9.601 | 11.968 | 14.887 | 20.716 | 26.727 | 38.871 | 32.694 | 34.617 | 42.164 | 43.044 | 48.208 |
| Equity | 264 | -1.136 | 136 | 2.803 | 4.817 | 5.867 | 10.046 | 13.149 | 13.769 | 15.217 | 15.812 | 18.795 | 18.853 |
| Long-term debt | 3.800 | 0 | 0 | 0 | 0 | 0 | 0 | 207 | 497 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.668 | 10.774 | 9.465 | 9.165 | 10.070 | 14.849 | 16.681 | 25.515 | 18.428 | 19.400 | 26.352 | 24.250 | 29.355 |
| Total debt | 5.468 | 10.774 | 9.465 | 9.165 | 10.070 | 14.849 | 16.681 | 25.722 | 18.925 | 19.400 | 26.352 | 24.250 | 29.355 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20122024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20122024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 |
|---|---|---|---|---|
OD Founder | Founder | 2003 | — | — |
PE Founder | Founder | 2003 | — | — |
PC Founder | Founder | 2003 | — | — |
JK Founder | Founder | 2003 | — | — |
ML Management | Management | 2008 | — | — |
TL Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KONDITORBAGER A/S | Company | 25.0% | 0.0% | 2024 |
HEDEGAARD & CHRISTENSEN HOLDING A/S | Company | 20.0% | 5.0% | 2003 |
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HEDEGAARD & CHRISTENSEN HOLDING A/S
KONDITORBAGER A/S Board members of KONDITORBAGER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Dammand Iversen | Founder | 0 companies |
| Poul Ejnar Wiegand Pedersen | Founder | 0 companies |
| Paw Christensen | Founder | 0 companies |
| Jesper Kirkegaard | Founder | 0 companies |
| Morten Lapholm | Management | 0 companies |
| Thomas Langskov Magnussen | Founder | 0 companies |
| Kenneth Haldron Larsen | Board of Directors | 0 companies |
| Klaus Bomholdt Nielsen | Board of Directors | 0 companies |
| Uwe Fridrich Birkkjær | Deputy Chairman | 0 companies |
| Allan Kjær Ringe | Chairman | 0 companies |
| Herluf Uldall Vind Nielsen | Board of Directors | 0 companies |
| Ronnie Birkkjær Nielsen | Board of Directors | 0 companies |
| Tommy Digemose | Board of Directors | 0 companies |
| Anne Susanne Thulstrup Mortensen | Board of Directors | 0 companies |
| Henrik Hougaard Meihlen | Board of Directors | 0 companies |
| Uffe Georgsen | Deputy Chairman | 0 companies |
| Laila Christensen | Board of Directors | 0 companies |
| Torben Berg Jensen | Board of Directors | 0 companies |
| Teddy Krogh Jensen | Board of Directors | 0 companies |
| Kim Eriksen | Board of Directors | 0 companies |
| Dan Richart Christensen | Chairman | 0 companies |
| Palle Kjær | Deputy Chairman | 0 companies |
| Pia Bahr Andersen | Board of Directors | 0 companies |
| Suna Connie Meihlen | Chairman | 0 companies |
| Henrik Kristensen | Board of Directors | 0 companies |
| Søren Holm Christensen | Board of Directors | 0 companies |
| Erik Thønning Jensen | Board of Directors | 0 companies |
| Ulla Helene Lock Aagaard | Board of Directors | 0 companies |
| Niels Bo Sørensen | Board of Directors | 0 companies |
| Michael Wied Nellemann | Board of Directors | 0 companies |
| Tina Haack Jensen | Board of Directors | 0 companies |
| Jørn Stadel Petersen | Board of Directors | 0 companies |