Riskpilot← Back to searchSign inGet full accessEMMERYS ApS
APSActiveCVR 33388446Trekronergade 147BManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 2011629 employees
Revenue 2024
DKK 102,2M
+9% vs 2023
EBITDA margin
16.3%
+7% vs 2023
Equity ratio
-7.9%
Financial strength
Net profit 2024
DKK 2,9M
-52% vs 2023
| Revenue | DKK 102,2M | +9% |
| EBITDA | DKK 16,7M | +7% |
| Net profit | DKK 2,9M | -52% |
| Total assets | DKK 71,1M | -3% |
| Equity | DKK -5,6M | +34% |
| Employees | 629 | — |
Legal name
EMMERYS ApS
CVR number
33388446
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
1. januar 2011
Share capital
DKK 500.000
Employees
629 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Holger Juhl Preisler eller af den samlede bestyrelse
Company purpose
Selskabets formål er salg og produktion af kvalitetsfødevarer, restaurationsvirksomhed samt al virksomhed, som efter bestyrelsens skøn har forbindelse hermed
Address
Trekronergade 147B
Phone
+4536130670
Email
regnskab@emmerys.dk
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.445 | 46.045 | 52.909 | 65.282 | 63.736 | 59.573 | 59.142 | 69.142 | 69.995 | 34.835 | 82.013 | 92.108 | 93.641 | 102.198 |
| Staff expenses | -60.385 | -45.838 | -47.200 | -53.953 | -58.850 | -61.555 | -71.345 | -71.664 | -68.803 | -34.193 | -69.919 | -77.225 | -78.022 | -85.505 |
| EBITDA | -7.940 | 207 | 5.709 | 11.329 | 4.886 | -1.982 | -12.203 | -2.522 | 1.192 | 642 | 12.094 | 14.883 | 15.619 | 16.681 |
| Depreciation & amort. | -3.347 | -2.416 | -3.681 | -5.223 | -6.014 | -7.065 | -6.071 | -6.565 | -6.384 | -2.822 | -5.622 | -5.893 | -7.992 | -10.095 |
| EBIT | -11.287 | -2.209 | 2.028 | 6.105 | -1.128 | -9.047 | -18.274 | -9.087 | -5.192 | -2.180 | 6.472 | 8.989 | 7.627 | 6.587 |
| Net financials | -1.060 | -1.344 | -1.533 | -1.509 | -1.318 | -936 | -409 | -770 | -665 | -245 | -529 | -881 | -2.781 | -2.777 |
| Profit before tax | -12.347 | -3.553 | 495 | 4.596 | -2.446 | -9.983 | -18.683 | -9.857 | -5.857 | -2.425 | 5.943 | 8.109 | 4.845 | 3.810 |
| Tax | -2.189 | -211 | -824 | 946 | -510 | -0 | -0 | -0 | -0 | -0 | -2.988 | -756 | -1.336 | 863 |
| Net profit | -10.158 | -3.342 | 1.319 | 3.650 | -1.936 | -9.983 | -18.683 | -9.857 | -5.857 | -2.425 | 8.931 | 8.865 | 6.181 | 2.947 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.067 | 24.453 | 35.237 | 33.485 | 40.065 | 45.627 | 43.254 | 41.939 | 37.670 | 37.060 | 47.649 | 72.011 | 73.686 | 71.148 |
| Equity | -10.078 | -10.120 | -8.802 | -4.832 | -6.768 | 4.234 | -14.419 | -24.276 | -30.132 | -32.557 | -23.626 | -14.761 | -8.580 | -5.633 |
| Long-term debt | 12.564 | 14.410 | 14.553 | 11.787 | 17.554 | 17.329 | 28.120 | 37.351 | 35.564 | 36.159 | 37.425 | 53.261 | 53.147 | 47.959 |
| Short-term debt | 15.581 | 20.163 | 29.486 | 26.530 | 29.279 | 24.064 | 29.553 | 28.863 | 32.239 | 33.459 | 33.850 | 33.512 | 29.119 | 28.822 |
| Total debt | 28.146 | 34.573 | 44.039 | 38.317 | 46.834 | 41.393 | 57.673 | 66.214 | 67.803 | 69.618 | 71.275 | 86.772 | 82.266 | 76.781 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20122024
Equity ratio
-7.9%
This company
38.2%
Market median
-121% vs market
20122024
Return on equity
294682500.0%
This company
18.4%
Market median
+1601535226% vs market
20122024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20122024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20122024
Debt / equity
13.63×
This company
0.62×
Market median
-2098% vs market
20122024
- 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 2020-07-01 – 2020-12-31
- 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 2011-01-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PB Management | Management | 2011 | — | — |
PA Management | Management | 2011 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TE Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2019 | |
WF&B ApS | Company | 20.0% | 20.0% | 2017 |
| Individual | 66.7% | 66.7% | 2017 |
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No registered parent or subsidiaries
Board members of EMMERYS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Trier Meyer | Chief Executive Officer | 0 companies |
| Christian Wounlund | Chief Executive Officer | 0 companies |
| Per Brun | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Shahriar Bakhshpour | Chief Executive Officer | 0 companies |
| Thomas Erik Knaack | Management | 0 companies |
| Johan Ernst Wedell-Wedellsborg | Board of Directors | 0 companies |
| Mads Ole Krage | Chairman | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| Holger Juhl Preisler | Chairman | 0 companies |