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APSActiveCVR 38246399Hjortevænget 83Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201629 employees
Revenue 2024
DKK 3,3M
-7% vs 2023
EBITDA margin
8.2%
-55% vs 2023
Equity ratio
73.4%
Financial strength
Net profit 2024
DKK 119K
-66% vs 2023
| Revenue | DKK 3,3M | -7% |
| EBITDA | DKK 272K | -55% |
| Net profit | DKK 119K | -66% |
| Total assets | DKK 1,7M | +5% |
| Equity | DKK 1,2M | +11% |
| Employees | 29 | — |
Legal name
Bageriet Hjortevænget ApS
CVR number
38246399
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
11. december 2016
Share capital
DKK 1.040.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive bageri med tilhørende drift og salg samt hermed beslægtet virksomhed.
Address
Hjortevænget 83
Phone
+4544984570
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 | 3.112 | 3.230 | 3.296 | 3.571 | 3.323 |
| Staff expenses | -2.621 | -2.582 | -2.825 | -2.966 | -3.052 |
| EBITDA | 490 | 647 | 470 | 605 | 272 |
| Depreciation & amort. | -252 | -272 | -133 | -121 | -75 |
| EBIT | 238 | 375 | 338 | 483 | 197 |
| Net financials | -53 | -25 | -28 | -33 | -44 |
| Profit before tax | 185 | 350 | 309 | 450 | 153 |
| Tax | 43 | 96 | 68 | 99 | 34 |
| Net profit | 142 | 254 | 242 | 351 | 119 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.036 | 1.066 | 1.190 | 1.615 | 1.697 |
| Equity | 281 | 534 | 776 | 1.127 | 1.246 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 755 | 531 | 414 | 488 | 451 |
| Total debt | 755 | 531 | 414 | 488 | 451 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20202024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 (1) | ||
JJ Management | Management | 2025 |
| Former (4) | ||
AS Management | Management | 2025 – 2025 |
CS Chief Executive Officer | Chief Executive Officer | 2017 – 2025 |
HB Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
ER Management | Management | 2016 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Viggodona ApS
Bageriet Hjortevænget ApS Board members of Bageriet Hjortevænget ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Amalie Skov Christensen | Management | 0 companies |
| Casper Salling Norring-Agerskov | Chief Executive Officer | 0 companies |
| Henrik Blom-Hansen | Chief Executive Officer | 0 companies |
| Erik Reynir Gislason | Management | 0 companies |
| Jesper Jøhl | Management | 0 companies |