Riskpilot← Back to searchSign inGet full accessHELSTED BAGEREN ApS
APSActiveCVR 30908619Helstedvej 1Retail sale of bread, cake and confectionery · NACE 4724Est. 200724 employees
Revenue 2025
DKK 5,8M
-3% vs 2024
EBITDA margin
8.1%
+244% vs 2024
Equity ratio
26.2%
Financial strength
Net profit 2025
DKK 243K
+3266% vs 2024
| Revenue | DKK 5,8M | -3% |
| EBITDA | DKK 464K | +244% |
| Net profit | DKK 243K | +3266% |
| Total assets | DKK 3,1M | +24% |
| Equity | DKK 821K | +42% |
| Employees | 24 | — |
Legal name
HELSTED BAGEREN ApS
CVR number
30908619
Legal form
Anpartsselskab
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
10. oktober 2007
Share capital
DKK 125.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive produktion og handel og dermed beslægtet virksomhed.
Address
Helstedvej 1
Phone
+4586452033
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.347 | 4.625 | 4.616 | 4.912 | 5.231 | 5.312 | 5.363 | 5.468 | 5.970 | 6.393 | 6.936 | 6.582 | 5.935 | 5.757 |
| Staff expenses | -3.875 | -3.644 | -3.843 | -3.834 | -4.193 | -4.387 | -4.515 | -4.758 | -4.993 | -4.976 | -5.741 | -5.733 | -5.800 | -5.293 |
| EBITDA | 859 | 980 | 762 | 1.071 | 938 | 925 | 848 | 710 | 977 | 1.417 | 1.195 | 849 | 135 | 464 |
| Depreciation & amort. | 569 | 301 | -252 | -236 | -231 | -283 | -262 | -272 | -292 | -280 | -349 | -86 | -123 | -123 |
| EBIT | 290 | 679 | 510 | 835 | 707 | 642 | 586 | 438 | 685 | 1.137 | 847 | 762 | 11 | 340 |
| Net financials | -18 | -16 | -14 | 1 | -0 | 2 | -7 | -13 | -47 | -54 | -96 | -123 | -15 | -23 |
| Profit before tax | 272 | 663 | 495 | 835 | 707 | 644 | 579 | 425 | 638 | 1.083 | 751 | 639 | -4 | 317 |
| Tax | 72 | 163 | 119 | 198 | 156 | 143 | 128 | 94 | 141 | 240 | 171 | 148 | -11 | 74 |
| Net profit | 200 | 500 | 376 | 637 | 550 | 501 | 450 | 330 | 497 | 843 | 580 | 491 | 7 | 243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.523 | 3.164 | 2.100 | 2.368 | 2.326 | 2.814 | 2.277 | 2.744 | 3.282 | 3.007 | 3.041 | 3.434 | 2.520 | 3.130 |
| Equity | 700 | 1.000 | 876 | 1.137 | 1.050 | 1.001 | 950 | 830 | 997 | 1.343 | 1.080 | 1.021 | 579 | 821 |
| Long-term debt | 136 | 168 | 107 | 207 | 170 | 133 | 127 | 69 | 165 | 264 | 177 | 121 | 4 | 77 |
| Short-term debt | 1.671 | 1.985 | 1.094 | 1.010 | 1.105 | 1.669 | 1.188 | 1.807 | 2.108 | 1.400 | 1.784 | 2.282 | 1.937 | 2.232 |
| Total debt | 1.807 | 2.153 | 1.200 | 1.217 | 1.275 | 1.802 | 1.314 | 1.877 | 2.273 | 1.664 | 1.961 | 2.403 | 1.941 | 2.309 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20122025
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20122025
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20122025
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122025
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20122025
Debt / equity
2.81×
This company
0.62×
Market median
-353% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HB RANDERS HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HB RANDERS HOLDING ApS
HELSTED BAGEREN ApS Board members of HELSTED BAGEREN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Fiil Hallas | Chief Executive Officer | 0 companies |
| Jan Hallas | Board of Directors | 0 companies |
| Poul Bundgaard Hallas | Board of Directors | 0 companies |
| Dorthe Hallas | Chairman | 0 companies |