Riskpilot← Back to searchSign inGet full accessHORNBÆK BAGERI ApS
APSDissolvedCVR 28290535Nordre Strandvej 339Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 200457 employees
Revenue 2021
DKK 8,4M
+26% vs 2020
EBITDA margin
-1.6%
-153% vs 2020
Equity ratio
28.1%
Financial strength
Net profit 2021
DKK -424K
-278% vs 2020
| Revenue | DKK 8,4M | +26% |
| EBITDA | DKK -137K | -153% |
| Net profit | DKK -424K | -278% |
| Total assets | DKK 6,3M | +24% |
| Equity | DKK 1,8M | -19% |
| Employees | 57 | — |
Legal name
HORNBÆK BAGERI ApS
CVR number
28290535
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
8. december 2004
Share capital
DKK 200.000
Employees
57 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Nordre Strandvej 339
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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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.467 | 4.571 | 4.911 | 4.007 | 4.372 | 4.965 | 4.863 | 5.879 | 6.640 | 8.394 |
| Staff expenses | -2.647 | -3.483 | -4.302 | -3.342 | -3.537 | -4.031 | -4.055 | -6.092 | -6.383 | -8.532 |
| EBITDA | 819 | 1.088 | 1.218 | 665 | 835 | 935 | 809 | -213 | 257 | -137 |
| Depreciation & amort. | -82 | -90 | -90 | -101 | -132 | -207 | -171 | -186 | -351 | -369 |
| EBIT | 738 | 999 | 1.128 | 564 | 703 | 728 | 637 | -399 | -94 | -506 |
| Net financials | -37 | -46 | -60 | -43 | -38 | -46 | -61 | -19 | -49 | -32 |
| Profit before tax | 701 | 953 | 459 | 521 | 665 | 682 | 576 | -418 | -143 | -538 |
| Tax | 152 | 164 | -6 | 7 | -0 | 166 | 139 | -92 | -31 | -115 |
| Net profit | 549 | 788 | 465 | 514 | 665 | 516 | 437 | -326 | -112 | -424 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 739 | 1.958 | 3.294 | 2.808 | 3.314 | 4.262 | 5.279 | 4.176 | 5.102 | 6.315 |
| Equity | 32 | 552 | 1.017 | 1.647 | 2.312 | 2.829 | 3.266 | 2.309 | 2.196 | 1.773 |
| Long-term debt | 382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 325 | 1.406 | 2.277 | 1.161 | 1.002 | 1.434 | 2.013 | 1.867 | 2.899 | 4.538 |
| Total debt | 707 | 1.406 | 2.277 | 1.161 | 1.002 | 1.434 | 2.013 | 1.867 | 2.899 | 4.538 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20122021
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20122021
Return on equity
-23.9%
This company
18.4%
Market median
-230% vs market
20122021
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
20122021
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20122021
Debt / equity
2.56×
This company
0.62×
Market median
-313% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 | |
Schepelern Ejendomme ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of HORNBÆK BAGERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Vibe-Hastrup | Audit | 0 companies |
| Anders Brinkløv Jensen | Board of Directors | 0 companies |
| Casper Bo Danø Hansen | Board of Directors | 0 companies |