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ROXY BAGERIET, KOLDING ApS
APS
Active
CVR 28862695
Agtrupvej 98
Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071
Est. 2005
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,2M
+4% vs 2023
EBITDA margin
6.7%
+220% vs 2023
Equity ratio
-57.8%
Financial strength
Net profit 2024
DKK 61K
+168% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 3,2M
+4%
EBITDA
DKK 216K
+220%
Net profit
DKK 61K
+168%
Total assets
DKK 986K
-10%
Equity
DKK -570K
+10%
Employees
15
—
Company information
Legal name
ROXY BAGERIET, KOLDING ApS
CVR number
28862695
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
29. juni 2005
Share capital
DKK 250.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne
Company purpose
Selskabets formål er at drive bageri med produktion af og handel med bageriprodukter og dermed beslægtet virksomhed
Contact
Address
Agtrupvej 98
Phone
+4575520372
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Explore
Companies in Manufacture of bread; manufacture of fresh pastry goods and cakes
Companies in Kolding
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.113
3.248
3.030
3.089
3.211
Staff expenses
-2.719
-2.854
-2.794
-3.021
-2.996
EBITDA
394
279
236
67
216
Depreciation & amort.
-138
-101
-64
-58
-56
EBIT
256
178
171
9
159
Net financials
-148
-74
-83
-100
-94
Profit before tax
108
104
88
-91
65
Tax
-0
12
25
-0
4
Net profit
108
92
63
-91
61
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.398
1.538
1.056
1.097
986
Equity
-696
-604
-541
-632
-570
Long-term debt
0
171
137
102
65
Short-term debt
2.093
1.970
1.459
1.626
1.491
Total debt
2.093
2.141
1.596
1.728
1.556
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
-57.8%
This company
38.2%
Market median
-251% vs market
2020
2024
Return on equity
6147100.0%
This company
18.4%
Market median
+33408052% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
2020
2024
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KE
Karin Elisabeth Jørgensen
Founder
Founder
2005
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Torben Jørgensen
Individual
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ROXY BAGERIET, KOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Karin Elisabeth Jørgensen
Founder
0 companies