Riskpilot← Back to searchSign inGet full accessBKG DANMARK ApS
APSActiveCVR 34701954Broenge 11Wholesale of other intermediate products · NACE 4686Est. 20126 employees
Revenue 2024
DKK 4,4M
+14% vs 2023
EBITDA margin
-2.2%
-156% vs 2023
Equity ratio
72.1%
Financial strength
Net profit 2024
DKK -23K
-103% vs 2023
| Revenue | DKK 4,4M | +14% |
| EBITDA | DKK -97K | -156% |
| Net profit | DKK -23K | -103% |
| Total assets | DKK 3,4M | -2% |
| Equity | DKK 2,4M | -1% |
| Employees | 6 | — |
Legal name
BKG DANMARK ApS
CVR number
34701954
Legal form
Anpartsselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
1. september 2012
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør og 1 bestyrelsesmedlem i foreningen eller af 3 bestyrelsesmedlemmer
Company purpose
Selskabets formål er at drive handelsvirksomhed i overensstemmelse med de af bestyrelsen til enhver tid fastlagte retningslinjer.
Address
Broenge 11
Email
sys@bkgcatering.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.266 | 5.489 | 6.453 | 5.431 | 4.600 | 4.169 | 4.721 | 4.789 | 4.492 | 4.372 | 3.886 | 4.415 |
| Staff expenses | -7.483 | -5.676 | -4.916 | -4.336 | -5.086 | -4.944 | -4.923 | -4.484 | -4.154 | -4.129 | -3.711 | -4.513 |
| EBITDA | -1.217 | -186 | 1.537 | 1.095 | -486 | -775 | -202 | 305 | 338 | 244 | 174 | -97 |
| Depreciation & amort. | 15 | 13 | 13 | -11 | -10 | -12 | -18 | -14 | 0 | -0 | -0 | -0 |
| EBIT | -1.231 | -199 | 1.524 | 1.083 | -496 | -788 | -220 | 291 | 338 | 244 | 174 | -97 |
| Net financials | -10 | 307 | 224 | 240 | 156 | 193 | 350 | 86 | 151 | 245 | 552 | 177 |
| Profit before tax | -1.241 | 108 | 1.748 | 1.323 | -340 | -595 | 129 | 377 | 489 | 489 | 727 | 80 |
| Tax | -266 | -43 | 338 | 238 | -108 | -170 | -0 | 19 | 70 | 50 | 38 | 103 |
| Net profit | -975 | 151 | 1.410 | 1.085 | -232 | -424 | 129 | 358 | 420 | 439 | 688 | -23 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.168 | 1.446 | 2.541 | 3.366 | 3.141 | 2.480 | 2.313 | 3.243 | 3.166 | 3.192 | 3.441 | 3.378 |
| Equity | -895 | -744 | 665 | 1.750 | 1.518 | 1.094 | 1.223 | 1.581 | 2.000 | 2.026 | 2.459 | 2.436 |
| Long-term debt | 0 | 0 | 34 | 0 | 0 | 0 | 0 | 455 | 93 | 93 | 93 | 93 |
| Short-term debt | 2.064 | 2.190 | 1.842 | 1.616 | 1.623 | 1.386 | 1.090 | 1.207 | 1.073 | 1.073 | 888 | 849 |
| Total debt | 2.064 | 2.190 | 1.876 | 1.616 | 1.623 | 1.386 | 1.090 | 1.662 | 1.166 | 1.166 | 981 | 942 |
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
20132024
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
20132024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20132024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20132024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20132024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20132024
- 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 2012-09-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PA Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAGERGRUPPEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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Indkøbsforeningen Bagergruppen
BKG DANMARK ApS Board members of BKG DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sys Dennis Sørensen | Chief Executive Officer | 0 companies |
| Poul Erik Pedersen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Steen Friis Nielsen | Board of Directors | 0 companies |
| Matthias Retzlaff | Board of Directors | 0 companies |
| Martin Martensen | Board of Directors | 0 companies |