Riskpilot← Back to searchSign inGet full accessByens Bager Odder ApS
APSActiveCVR 37956368Rådhusgade 10Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201617 employees
Revenue 2024
DKK 4,4M
-1% vs 2023
EBITDA margin
10.8%
+154% vs 2023
Equity ratio
-20.6%
Financial strength
Net profit 2024
DKK 90K
+126% vs 2023
| Revenue | DKK 4,4M | -1% |
| EBITDA | DKK 475K | +154% |
| Net profit | DKK 90K | +126% |
| Total assets | DKK 1,5M | -25% |
| Equity | DKK -317K | +22% |
| Employees | 17 | — |
Legal name
Byens Bager Odder ApS
CVR number
37956368
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
24. august 2016
Share capital
DKK 50.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive bageri, der fremstiller friske bagervarer, og som har eget bagerudsalg, og al dermed beslægtet virksomhed.
Address
Rådhusgade 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.920 | 5.282 | 4.773 | 4.444 | 4.403 |
| Staff expenses | -3.550 | -3.962 | -4.499 | -4.257 | -3.929 |
| EBITDA | 1.370 | 1.314 | 275 | 187 | 475 |
| Depreciation & amort. | -361 | -426 | -485 | -476 | -358 |
| EBIT | 1.008 | 887 | -210 | -288 | 116 |
| Net financials | -78 | -40 | -77 | -76 | -64 |
| Profit before tax | 931 | 847 | -287 | -365 | 52 |
| Tax | -55 | 142 | -63 | -26 | -37 |
| Net profit | 986 | 705 | -224 | -339 | 90 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.902 | 2.606 | 2.506 | 2.052 | 1.540 |
| Equity | -49 | 656 | -68 | -406 | -317 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.951 | 1.912 | 2.574 | 2.458 | 1.856 |
| Total debt | 2.951 | 1.912 | 2.574 | 2.458 | 1.856 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
-20.6%
This company
38.2%
Market median
-154% vs market
20202024
Return on equity
8960700.0%
This company
18.4%
Market median
+48699357% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20202024
Debt / equity
5.86×
This company
0.62×
Market median
-845% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Management | Management | 2016 |
HH Management | Management | 2021 |
| Former (1) | ||
CZ Management | Management | 2016 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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Kjærulff Odder Holding ApS
Byens Bager Odder ApS Board members of Byens Bager Odder ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Zacher Nielsen | Management | 0 companies |
| Henrik Monberg Kjærulff | Management | 0 companies |
| Helle Hammer Kjærulff | Management | 0 companies |
| Peder Jørgensen | Chairman | 0 companies |