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A/SActiveCVR 33492715Snorrebakken 3Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201136 employees
Revenue 2024
DKK 12M
+11% vs 2023
EBITDA margin
11.0%
+19% vs 2023
Equity ratio
71.6%
Financial strength
Net profit 2024
DKK 524K
+38% vs 2023
| Revenue | DKK 12M | +11% |
| EBITDA | DKK 1,3M | +19% |
| Net profit | DKK 524K | +38% |
| Total assets | DKK 7,8M | -2% |
| Equity | DKK 5,6M | +3% |
| Employees | 36 | — |
Legal name
KONDITOR BAGER BORNHOLM A/S
CVR number
33492715
Legal form
Aktieselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
27. januar 2011
Share capital
DKK 2.020.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udøve virksomhed med produktion og salg af fødevarer og beslægtet virksomhed.
Address
Snorrebakken 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.936 | 9.931 | 9.854 | 10.887 | 12.039 |
| Staff expenses | -7.479 | -8.198 | -8.818 | -9.773 | -10.718 |
| EBITDA | 1.456 | 1.734 | 1.036 | 1.114 | 1.322 |
| Depreciation & amort. | -573 | -662 | -685 | -604 | -627 |
| EBIT | 883 | 1.071 | 351 | 510 | 694 |
| Net financials | -35 | -31 | -35 | -23 | -21 |
| Profit before tax | 848 | 1.040 | 316 | 486 | 674 |
| Tax | 187 | 222 | 67 | 107 | 150 |
| Net profit | 661 | 819 | 249 | 379 | 524 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.312 | 7.186 | 7.300 | 7.926 | 7.783 |
| Equity | 3.951 | 4.769 | 5.019 | 5.398 | 5.572 |
| Long-term debt | 1.326 | 1.095 | 1.001 | 915 | 828 |
| Short-term debt | 1.791 | 1.101 | 1.123 | 1.489 | 1.272 |
| Total debt | 3.116 | 2.196 | 2.123 | 2.404 | 2.100 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
71.6%
This company
38.2%
Market median
+87% vs market
20202024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20202024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2011 | |
| Former (2) | ||
| Chairman | 2011 – 2012 | |
| Chairman | 2012 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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CJ HOLDING GUDHJEM ApS
KONDITOR BAGER BORNHOLM A/S Board members of KONDITOR BAGER BORNHOLM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Beyer Møller | Management | 0 companies |
| Ole Bjørn Almeborg | Chairman | 0 companies |
| Andreas Beyer Møller | Chairman | 0 companies |
| Henry Andreas Koch Møller | Chairman | 0 companies |
| Christina Møller | Board of Directors | 0 companies |