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TRIANON BAGERI KØBENHAVN A/S
A/S
Dissolved
CVR 34049483
Kirstinehøj 46, 2770
Kastrup
Manufacture of bread; manufacture of fresh pastry goods and cakes
· NACE 1071
Est. 2011
42 employees
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Denmark
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Companies
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Manufacture of bread; manufacture of fresh pastry goods and cakes
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TRIANON BAGERI KØBENHAVN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
15M
22M
30M
26M
2012
26M
2013
23M
2014
9M
2015
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2012
3M
2013
2M
2014
-1M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
25.518
25.805
22.578
8.814
Staff expenses
-23.141
-22.879
-20.169
-0
EBITDA
2.377
2.925
2.409
-1.098
Depreciation & amort.
-1.729
-1.654
-1.221
-0
EBIT
648
1.272
1.189
-1.098
Net financials
36
42
49
-24
Profit before tax
683
1.313
1.238
-1.122
Tax
160
323
289
-436
Net profit
523
991
949
-686
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
20.029
20.180
16.196
20.029
Equity
15.743
14.934
6.860
6.174
Long-term debt
83
86
4.086
4.000
Short-term debt
4.044
4.932
4.947
9.393
Total debt
4.127
5.019
9.033
13.393
Financial ratios
5-year trend
EBITDA margin
-12.5%
This company
15.8%
Market median
-179% vs market
2012
2015
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
2012
2015
Return on equity
-11.1%
This company
18.4%
Market median
-160% vs market
2012
2015
Net profit margin
-7.8%
This company
8.1%
Market median
-196% vs market
2012
2015
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2012
2015
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-11-11 – 2012-12-31
View
PDF
More on TRIANON BAGERI KØBENHAVN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network