Riskpilot← Back to searchSign inGet full accessTILST BAGERI ApS
APSActiveCVR 31588200Langkærvej 2Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 200820 employees
Revenue 2025
DKK 5,3M
-2% vs 2024
EBITDA margin
14.8%
-25% vs 2024
Equity ratio
56.4%
Financial strength
Net profit 2025
DKK 374K
-36% vs 2024
| Revenue | DKK 5,3M | -2% |
| EBITDA | DKK 786K | -25% |
| Net profit | DKK 374K | -36% |
| Total assets | DKK 1,9M | -20% |
| Equity | DKK 1,1M | -16% |
| Employees | 20 | — |
Legal name
TILST BAGERI ApS
CVR number
31588200
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
30. juni 2008
Share capital
DKK 125.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er fremstilling og salg af bageriprodukter, handel og investering og anden hermed beslægtet virksomhed.
Address
Langkærvej 2
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 | 3.321 | 3.021 | 3.297 | 4.406 | 4.696 | 4.641 | 4.866 | 4.886 | 4.240 | 4.601 | 4.881 | 5.308 | 5.405 | 5.318 |
| Staff expenses | -3.021 | -2.882 | -3.262 | -3.833 | -4.129 | -4.264 | -4.181 | -4.122 | -3.577 | -3.779 | -3.996 | -4.055 | -4.349 | -4.531 |
| EBITDA | 300 | 139 | 35 | 386 | 567 | 377 | 685 | 764 | 663 | 822 | 886 | 1.252 | 1.055 | 786 |
| Depreciation & amort. | 231 | 36 | 64 | 137 | 89 | -141 | -159 | -205 | -147 | -137 | -233 | -275 | -281 | -280 |
| EBIT | 68 | 104 | -30 | 248 | 479 | 236 | 526 | 559 | 516 | 685 | 653 | 977 | 775 | 507 |
| Net financials | -31 | -8 | -28 | -38 | -33 | -25 | -36 | -44 | -34 | -31 | -33 | -12 | -28 | -27 |
| Profit before tax | 37 | 96 | -58 | 210 | 446 | 211 | 490 | 515 | 481 | 654 | 620 | 966 | 747 | 479 |
| Tax | 10 | 24 | -12 | 45 | 93 | 49 | 109 | 115 | 106 | 144 | 137 | 213 | 165 | 106 |
| Net profit | 27 | 72 | -46 | 165 | 353 | 162 | 381 | 400 | 375 | 510 | 483 | 753 | 582 | 374 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 927 | 826 | 811 | 956 | 1.500 | 1.341 | 1.764 | 2.030 | 2.448 | 2.055 | 2.067 | 2.495 | 2.390 | 1.901 |
| Equity | 269 | 140 | 95 | 260 | 613 | 575 | 806 | 907 | 981 | 1.191 | 1.174 | 1.447 | 1.279 | 1.073 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 658 | 685 | 716 | 696 | 888 | 756 | 949 | 1.113 | 1.458 | 861 | 870 | 1.018 | 1.086 | 822 |
| Total debt | 658 | 685 | 716 | 696 | 888 | 756 | 949 | 1.113 | 1.458 | 861 | 870 | 1.018 | 1.086 | 822 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20122025
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20122025
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
20122025
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20122025
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20122025
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
TC Management | Management | 2008 | — | — |
MC Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAY CHRISTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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MAY CHRISTENSEN HOLDING ApS
TILST BAGERI ApS Board members of TILST BAGERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Christensen | Management | 0 companies |
| May Christensen | Management | 0 companies |