Riskpilot← Back to searchSign inGet full accessHjallerup Bageri ApS
APSActiveCVR 36713534Søndergade 4Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201515 employees
Revenue 2025
DKK 2,4M
+8% vs 2024
EBITDA margin
8.7%
-30% vs 2024
Equity ratio
43.7%
Financial strength
Net profit 2025
DKK 25K
-63% vs 2024
| Revenue | DKK 2,4M | +8% |
| EBITDA | DKK 214K | -30% |
| Net profit | DKK 25K | -63% |
| Total assets | DKK 3,5M | -3% |
| Equity | DKK 1,5M | -8% |
| Employees | 15 | — |
Legal name
Hjallerup Bageri ApS
CVR number
36713534
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
15. april 2015
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med fremstilling af friske bageriprodukter, samt dermed beslægtet virksomhed efter ledelsens skøn
Address
Søndergade 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.707 | 2.349 | 2.438 | 2.435 | 2.719 | 2.668 | 2.824 | 2.620 | 2.581 | 2.274 | 2.450 |
| Staff expenses | -1.454 | -2.113 | -2.189 | -1.897 | -1.966 | -1.706 | -1.996 | -2.220 | -2.216 | -1.970 | -2.236 |
| EBITDA | 253 | 236 | 249 | 538 | 753 | 962 | 828 | 400 | 365 | 304 | 214 |
| Depreciation & amort. | -20 | -69 | -62 | -72 | -73 | -60 | -80 | -88 | -88 | -88 | -88 |
| EBIT | 233 | 167 | 187 | 467 | 680 | 902 | 749 | 312 | 277 | 216 | 126 |
| Net financials | -159 | -180 | -166 | -175 | -191 | -108 | -55 | 75 | -114 | -129 | -94 |
| Profit before tax | 75 | -13 | 20 | 292 | 489 | 794 | 694 | 387 | 164 | 87 | 32 |
| Tax | 19 | -1 | 9 | 64 | 107 | 175 | 151 | 84 | 38 | 19 | 7 |
| Net profit | 56 | -13 | 11 | 228 | 382 | 619 | 542 | 303 | 125 | 68 | 25 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.585 | 3.639 | 3.645 | 3.649 | 3.878 | 4.284 | 4.251 | 4.030 | 3.693 | 3.616 | 3.495 |
| Equity | 106 | 93 | 104 | 332 | 714 | 1.333 | 1.876 | 1.959 | 1.734 | 1.652 | 1.528 |
| Long-term debt | 2.755 | 2.539 | 2.314 | 2.080 | 1.893 | 1.206 | 1.141 | 980 | 938 | 887 | 832 |
| Short-term debt | 724 | 990 | 1.200 | 1.193 | 1.211 | 1.671 | 1.144 | 974 | 897 | 948 | 998 |
| Total debt | 3.479 | 3.529 | 3.514 | 3.273 | 3.104 | 2.877 | 2.286 | 1.954 | 1.835 | 1.835 | 1.829 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20152025
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20152025
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20152025
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20152025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20152025
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2015-04-15 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Susanne Ramskov Holding ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Susanne Ramskov Holding ApS
Hjallerup Bageri ApS Board members of Hjallerup Bageri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Ramskov | Management | 0 companies |