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APSActiveCVR 37066133Jellingvej 101BManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201529 employees
Revenue 2024
DKK 3,1M
+10% vs 2023
EBITDA margin
11.7%
+531% vs 2023
Equity ratio
27.2%
Financial strength
Net profit 2024
DKK 133K
+160% vs 2023
| Revenue | DKK 3,1M | +10% |
| EBITDA | DKK 362K | +531% |
| Net profit | DKK 133K | +160% |
| Total assets | DKK 3,5M | -4% |
| Equity | DKK 943K | +16% |
| Employees | 29 | — |
Legal name
Hjertebageriet ApS
CVR number
37066133
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
8. september 2015
Share capital
DKK 50.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er at drive bagerivirksomhed og dermed beslægtet virksomhed.
Address
Jellingvej 101B
Phone
+4525444500
Email
hjertebageriet.vejle@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.886 | 2.718 | 2.695 | 2.999 | 3.343 | 3.748 | 3.272 | 2.835 | 3.109 |
| Staff expenses | -1.723 | -2.017 | -1.654 | -2.043 | -2.251 | -2.278 | -2.822 | -2.919 | -2.747 |
| EBITDA | 1.163 | 701 | 1.041 | 956 | 1.092 | 1.471 | 450 | -84 | 362 |
| Depreciation & amort. | -81 | -91 | -131 | -118 | -137 | -153 | -131 | -127 | -109 |
| EBIT | 1.082 | 610 | 910 | 837 | 955 | 1.318 | 319 | -211 | 253 |
| Net financials | -229 | -324 | -95 | -76 | -76 | -66 | -59 | -76 | -82 |
| Profit before tax | 853 | 285 | 815 | 761 | 879 | 1.252 | 260 | -287 | 172 |
| Tax | 191 | 108 | 180 | 158 | 193 | 275 | 58 | -63 | 39 |
| Net profit | 662 | 177 | 636 | 603 | 685 | 976 | 201 | -224 | 133 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.549 | 4.456 | 4.934 | 4.667 | 5.509 | 3.913 | 3.824 | 3.627 | 3.465 |
| Equity | 712 | 796 | 1.432 | 1.535 | 2.055 | 832 | 1.033 | 809 | 943 |
| Long-term debt | 2.386 | 2.279 | 2.135 | 1.990 | 1.842 | 1.689 | 1.537 | 1.385 | 1.231 |
| Short-term debt | 1.446 | 1.380 | 1.353 | 1.135 | 1.598 | 1.393 | 1.237 | 1.433 | 1.291 |
| Total debt | 3.832 | 3.659 | 3.489 | 3.125 | 3.440 | 3.082 | 2.774 | 2.817 | 2.522 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20162024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20162024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20162024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20162024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20162024
Debt / equity
2.68×
This company
0.62×
Market median
-332% vs market
20162024
- 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 2015-09-08 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2015 | — | — |
LU Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Ulrik Nørgaard Holding ApS | Company | 100.0% | 100.0% | 2021 |
JoLuHa Holding ApS | Company | 50.0% | 50.0% | 2021 |
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Lars Ulrik Nørgaard Holding ApS
Hjertebageriet ApS Board members of Hjertebageriet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Lore Wincent Storm | Management | 0 companies |
| Lars Ulrik Nørgaard | Management | 0 companies |