Riskpilot← Back to searchSign inGet full accessHERNING BISCUIT A/S
A/SActiveCVR 27718426Platanvej 7Manufacture of rusks, biscuits, preserved pastries and cakes · NACE 1072Est. 20048 employees
Revenue 2024
DKK 5,8M
+8% vs 2023
EBITDA margin
32.1%
+7% vs 2023
Equity ratio
67.8%
Financial strength
Net profit 2024
DKK 1,1M
+4% vs 2023
| Revenue | DKK 5,8M | +8% |
| EBITDA | DKK 1,9M | +7% |
| Net profit | DKK 1,1M | +4% |
| Total assets | DKK 7M | +8% |
| Equity | DKK 4,7M | +5% |
| Employees | 8 | — |
Legal name
HERNING BISCUIT A/S
CVR number
27718426
Legal form
Aktieselskab
NACE code
1072 · Manufacture of rusks, biscuits, preserved pastries and cakes
Founded
10. april 2004
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, produktion og dermed beslægtet virksomhed.
Address
Platanvej 7
Phone
+4597123699
Email
hedekys@herning-vorgod-biscuit.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 | 6.242 | 6.314 | 5.707 | 6.529 | 4.635 | 4.546 | 5.888 | 5.442 | 5.040 | 5.126 | 5.292 | 5.420 | 5.841 |
| Staff expenses | -3.547 | -3.538 | -3.504 | -4.213 | -3.511 | -3.344 | -3.656 | -3.540 | -3.645 | -4.043 | -3.861 | -3.670 | -3.966 |
| EBITDA | 2.695 | 2.776 | 2.202 | 2.316 | 1.125 | 1.202 | 2.232 | 1.902 | 1.395 | 1.083 | 1.430 | 1.750 | 1.876 |
| Depreciation & amort. | -500 | -460 | -253 | -260 | -266 | -230 | -269 | -277 | -273 | -313 | -317 | -308 | -380 |
| EBIT | 2.196 | 2.316 | 1.950 | 2.056 | 859 | 972 | 1.963 | 1.625 | 1.123 | 770 | 1.113 | 1.443 | 1.496 |
| Net financials | -53 | -91 | -23 | -32 | -32 | -52 | -37 | -25 | -32 | -47 | -36 | -32 | -28 |
| Profit before tax | 2.142 | 2.225 | 1.927 | 2.025 | 827 | 920 | 1.926 | 1.601 | 1.091 | 723 | 1.078 | 1.411 | 1.467 |
| Tax | 540 | 514 | 472 | 482 | 184 | 204 | 426 | 354 | 241 | 161 | 236 | 311 | 323 |
| Net profit | 1.602 | 1.711 | 1.454 | 1.543 | 642 | 716 | 1.499 | 1.246 | 850 | 562 | 842 | 1.100 | 1.144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.124 | 6.404 | 5.739 | 5.740 | 5.113 | 5.560 | 6.319 | 5.717 | 5.436 | 5.326 | 5.808 | 6.447 | 6.990 |
| Equity | 2.532 | 2.243 | 2.097 | 3.640 | 2.683 | 2.598 | 3.498 | 3.244 | 2.844 | 2.556 | 3.398 | 4.498 | 4.743 |
| Long-term debt | 949 | 868 | 764 | 670 | 563 | 456 | 1.145 | 981 | 739 | 535 | 410 | 312 | 216 |
| Short-term debt | 2.173 | 2.928 | 2.479 | 1.062 | 1.522 | 2.177 | 1.348 | 1.172 | 1.538 | 1.937 | 1.726 | 1.368 | 1.797 |
| Total debt | 3.121 | 3.796 | 3.243 | 1.732 | 2.086 | 2.633 | 2.493 | 2.153 | 2.277 | 2.472 | 2.135 | 1.680 | 2.013 |
EBITDA margin
32.1%
This company
15.8%
Market median
+103% vs market
20122024
Equity ratio
67.8%
This company
38.2%
Market median
+77% vs market
20122024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
20122024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20122024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
RB Management | Management | 2004 | — | — |
HS | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAKES A/S | Company | 100.0% | 100.0% | 2019 |
HEDEKYS ApS | Company | 50.0% | 50.0% | 2013 |
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PORTO ApS
HERNING BISCUIT A/S Board members of HERNING BISCUIT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Byrnum | Management | 0 companies |
| Henrik Skjøtt Sørensen | Audit | 0 companies |
| Klaus Skov Eskildsen | Board of Directors | 0 companies |
| Povl Kjeld Byrnum | Board of Directors | 0 companies |
| Allan Skov Eskildsen | Board of Directors | 0 companies |
| Hans Erik Steffensen | Chairman | 0 companies |