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APSActiveCVR 38508903Markedsgade 3Retail sale of bread, cake and confectionery · NACE 4724Est. 201711 employees
Revenue 2024
DKK 2,6M
+19% vs 2023
EBITDA margin
15.8%
+458% vs 2023
Equity ratio
-105.7%
Financial strength
Net profit 2024
DKK 154K
+186% vs 2023
| Revenue | DKK 2,6M | +19% |
| EBITDA | DKK 405K | +458% |
| Net profit | DKK 154K | +186% |
| Total assets | DKK 927K | -4% |
| Equity | DKK -979K | +14% |
| Employees | 11 | — |
Legal name
Klosterbageriet Tønder ApS
CVR number
38508903
Legal form
Anpartsselskab
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
22. marts 2017
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at drive bagerbutik
Address
Markedsgade 3
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 | 596 | 1.678 | 1.962 | 1.776 | 1.742 | 1.731 | 2.159 | 2.566 |
| Staff expenses | -534 | -1.682 | -1.691 | -1.695 | -1.912 | -2.140 | -2.086 | -2.162 |
| EBITDA | 62 | -4 | 133 | 81 | -170 | -409 | 72 | 405 |
| Depreciation & amort. | -51 | -103 | -106 | -70 | -73 | -88 | -90 | -90 |
| EBIT | 11 | -107 | 27 | 11 | -243 | -497 | -18 | 315 |
| Net financials | -7 | -29 | -41 | -46 | -47 | -62 | -163 | -161 |
| Profit before tax | 3 | -136 | -15 | -35 | -290 | -559 | -180 | 154 |
| Tax | -29 | -149 | -21 | -77 | -0 | -0 | -0 | -0 |
| Net profit | 32 | 13 | 6 | 42 | -290 | -559 | -180 | 154 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.245 | 1.396 | 1.648 | 1.351 | 1.133 | 1.134 | 970 | 927 |
| Equity | 82 | 95 | 102 | 143 | -146 | -953 | -1.133 | -979 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.157 | 1.301 | 1.469 | 1.207 | 1.279 | 2.087 | 2.103 | 1.906 |
| Total debt | 1.157 | 1.301 | 1.469 | 1.207 | 1.279 | 2.087 | 2.103 | 1.906 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20172024
Equity ratio
-105.7%
This company
38.2%
Market median
-377% vs market
20172024
Return on equity
15416300.0%
This company
18.4%
Market median
+83784139% vs market
20172024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20172024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20172024
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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 2017-03-22 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2017 | — | — |
JA Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLOSTERBAGERIET A/S | Company | 100.0% | 100.0% | 2020 |
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KELL ANDERSEN HOLDING A/S
Klosterbageriet Tønder ApS Board members of Klosterbageriet Tønder ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Andersen | Management | 0 companies |
| Jette Andersen | Management | 0 companies |