Riskpilot← Back to searchSign inGet full access07022017 ApS
APSActiveCVR 38432559Amager Strandvej 142D, st.Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201718 employees
Revenue 2024
DKK 2,4M
+28% vs 2023
EBITDA margin
10.5%
+29% vs 2023
Equity ratio
46.8%
Financial strength
Net profit 2024
DKK 163K
+125% vs 2023
| Revenue | DKK 2,4M | +28% |
| EBITDA | DKK 248K | +29% |
| Net profit | DKK 163K | +125% |
| Total assets | DKK 1,8M | +16% |
| Equity | DKK 866K | +23% |
| Employees | 18 | — |
Legal name
07022017 ApS
CVR number
38432559
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
7. februar 2017
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive bagerivirksomhed og anden hermed forbundet virksomhed.
Address
Amager Strandvej 142D, st.
Phone
+4540758411
Email
svanekebrod@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 207 | 497 | 808 | 1.173 | 1.857 | 1.566 | 1.851 | 2.368 |
| Staff expenses | -404 | -403 | -484 | -819 | -1.349 | -1.507 | -1.659 | -2.120 |
| EBITDA | -197 | 93 | 325 | 354 | 508 | 60 | 193 | 248 |
| Depreciation & amort. | -39 | -55 | -55 | -73 | -92 | -56 | -88 | -19 |
| EBIT | -236 | 38 | 269 | 281 | 416 | 4 | 105 | 229 |
| Net financials | -35 | -11 | 73 | -8 | -3 | -43 | -10 | -15 |
| Profit before tax | -271 | 27 | 342 | 273 | 413 | -39 | 95 | 214 |
| Tax | -59 | 7 | 75 | 61 | 91 | -8 | 22 | 51 |
| Net profit | -211 | 21 | 267 | 212 | 322 | -31 | 73 | 163 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 656 | 600 | 640 | 1.335 | 1.685 | 1.496 | 1.589 | 1.848 |
| Equity | -161 | -141 | 127 | 339 | 661 | 630 | 703 | 866 |
| Long-term debt | 0 | 0 | 0 | 0 | 177 | 0 | 0 | 0 |
| Short-term debt | 817 | 740 | 511 | 997 | 847 | 866 | 886 | 983 |
| Total debt | 817 | 740 | 511 | 997 | 1.024 | 866 | 886 | 983 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20172024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20172024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20172024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20172024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20172024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20172024
- 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 2017-02-07 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Buchardt Thye ApS | Company | 90.0% | 90.0% | 2019 |
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Buchardt Thye ApS
07022017 ApS Board members of 07022017 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Rosbjerg | Chief Executive Officer | 0 companies |
| Kasper Buchardt Thye | Management | 0 companies |