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HORNBÆK BAGERI, RANDERS ApS
APS
Active
CVR 29421544
Fladbrovej 21
Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071
Est. 2006
78 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 16,1M
+12% vs 2023
EBITDA margin
19.9%
+30% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
DKK 1,7M
+47% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
2M
+100%
2023
3M
+50%
2024
Key figures
Annual report 2024
Revenue
DKK 16,1M
+12%
EBITDA
DKK 3,2M
+30%
Net profit
DKK 1,7M
+47%
Total assets
DKK 17,2M
+9%
Equity
DKK 8,9M
+21%
Employees
78
—
Company information
Legal name
HORNBÆK BAGERI, RANDERS ApS
CVR number
29421544
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
23. marts 2006
Share capital
DKK 240.000
Employees
78 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive bagerivirksomhed
Contact
Address
Fladbrovej 21
Phone
+4586420928
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Explore
Companies in Manufacture of bread; manufacture of fresh pastry goods and cakes
Companies in Randers
All Denmark companies
Revenue
DKK millions
0M
5M
9M
14M
18M
12M
2020
13M
2021
12M
2022
14M
2023
16M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
1M
2022
2M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
11.890
12.757
11.821
14.372
16.063
Staff expenses
-10.074
-10.683
-10.850
-11.923
-12.866
EBITDA
1.816
2.074
970
2.449
3.195
Depreciation & amort.
-361
-379
-479
-705
-824
EBIT
1.455
1.695
492
1.744
2.371
Net financials
-136
-104
-252
-302
-251
Profit before tax
1.319
1.591
239
1.443
2.120
Tax
290
350
9
321
467
Net profit
1.028
1.241
230
1.122
1.653
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.136
9.879
16.024
15.823
17.175
Equity
5.063
6.154
6.255
7.377
8.930
Long-term debt
2.599
1.037
5.909
5.091
4.866
Short-term debt
3.537
2.542
3.721
2.908
2.900
Total debt
6.136
3.579
9.629
7.999
7.766
Financial ratios
5-year trend
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
2020
2024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2020
2024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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)
JC
Jesper Christensen
Management
Management
2006
Former (1)
TH
Torben Holm
Management
Management
2006 – 2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JESPER HOLDING RANDERS ApS
Company
100%
100%
2011
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Learn more
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Company hierarchy
JESPER HOLDING RANDERS ApS
HORNBÆK BAGERI, RANDERS ApS
(this company)
Board network connections
Board members of HORNBÆK BAGERI, RANDERS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jesper Christensen
Management
0 companies
Torben Holm
Management
0 companies