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Gilleleje Havns Bageri ApS
APS
Active
CVR 37045128
Fiskerbakken 10
Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071
Est. 2015
17 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 14,3M
+7% vs 2024
EBITDA margin
54.1%
+3% vs 2024
Equity ratio
62.9%
Financial strength
Net profit 2025
DKK 5,3M
+5% vs 2024
EBITDA — year on year
DKK millions
10M
8M
5M
3M
0M
6M
2021
6M
0%
2022
6M
0%
2023
8M
+33%
2024
8M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 14,3M
+7%
EBITDA
DKK 7,7M
+3%
Net profit
DKK 5,3M
+5%
Total assets
DKK 16,2M
-4%
Equity
DKK 10,2M
+3%
Employees
17
—
Company information
Legal name
Gilleleje Havns Bageri ApS
CVR number
37045128
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
20. juli 2015
Share capital
DKK 50.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive bageri.
Contact
Address
Fiskerbakken 10
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Explore
Companies in Manufacture of bread; manufacture of fresh pastry goods and cakes
Companies in Gribskov
All Denmark companies
Revenue
DKK millions
0M
4M
8M
12M
16M
11M
2021
11M
2022
12M
2023
13M
2024
14M
2025
EBITDA
DKK millions
0M
2M
5M
7M
9M
6M
2021
6M
2022
6M
2023
8M
2024
8M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
10.597
10.753
11.736
13.377
14.313
Staff expenses
-4.496
-5.082
-5.459
-5.824
-6.250
EBITDA
6.101
5.670
6.277
7.534
7.742
Depreciation & amort.
-510
-591
-727
-1.033
-874
EBIT
5.592
5.079
5.551
6.501
6.868
Net financials
-72
-66
-16
-42
-15
Profit before tax
5.520
5.013
5.535
6.458
6.852
Tax
1.210
1.109
1.195
1.440
1.593
Net profit
4.310
3.904
4.340
5.018
5.260
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.538
16.682
15.583
16.782
16.178
Equity
9.662
11.566
10.906
9.924
10.184
Long-term debt
2.111
1.943
1.838
1.345
1.236
Short-term debt
3.682
3.085
2.743
5.458
4.759
Total debt
5.793
5.028
4.581
6.803
5.994
Financial ratios
5-year trend
EBITDA margin
54.1%
This company
15.8%
Market median
+242% vs market
2021
2025
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
2021
2025
Return on equity
51.6%
This company
18.4%
Market median
+180% vs market
2021
2025
Net profit margin
36.7%
This company
8.1%
Market median
+353% vs market
2021
2025
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2021
2025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AB
Annette Bylov Sørensen
Management
Management
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BYLOV ApS
Company
90–99.99%
90–99.99%
2020
Anders Steensen
Individual
5–9.99%
5–9.99%
2016
Henrik Magelund
Individual
5–9.99%
5–9.99%
2016
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Gilleleje Havns Bageri ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Annette Bylov Sørensen
Management
0 companies