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BAGEREN I SVANESTRÆDE APS
APS
Active
CVR 36545860
Svanestræde 2
Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071
Est. 2015
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,9M
-26% vs 2023
EBITDA margin
11.7%
-67% vs 2023
Equity ratio
-9.7%
Financial strength
Net profit 2024
DKK 112K
-77% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 1,9M
-26%
EBITDA
DKK 217K
-67%
Net profit
DKK 112K
-77%
Total assets
DKK 891K
+33%
Equity
DKK -87K
+57%
Employees
9
—
Company information
Legal name
BAGEREN I SVANESTRÆDE APS
CVR number
36545860
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
9. februar 2015
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive bagerivirksomhed og café
Contact
Address
Svanestræde 2
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Explore
Companies in Manufacture of bread; manufacture of fresh pastry goods and cakes
Companies in Odsherred
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.733
2.800
2.688
2.505
1.853
Staff expenses
-2.660
-2.808
-2.415
-1.853
-1.636
EBITDA
73
-8
273
652
217
Depreciation & amort.
-73
-377
-32
-22
-22
EBIT
-0
-385
242
630
194
Net financials
-358
-4
-57
-25
-41
Profit before tax
-358
-389
184
605
154
Tax
8
-71
-0
117
41
Net profit
-367
-318
184
488
112
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.405
925
691
670
891
Equity
-553
-871
-687
-199
-87
Long-term debt
0
641
0
5
7
Short-term debt
1.888
1.156
1.378
865
971
Total debt
1.888
1.797
1.378
865
971
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2020
2024
Equity ratio
-9.7%
This company
38.2%
Market median
-125% vs market
2020
2024
Return on equity
11245200.0%
This company
18.4%
Market median
+61115117% vs market
2020
2024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2020
2024
Debt / equity
11.30×
This company
0.62×
Market median
-1723% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Michael Lind Sørensen
Individual
50–66.65%
50–66.65%
2015
Jean Pernille Sørensen
Individual
50–66.65%
50–66.65%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BAGEREN I SVANESTRÆDE APS also hold positions in
0
other companies.
Person
Role here
Other companies