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APSActiveCVR 38775588M.P. Bruuns Gade 56Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201727 employees
Revenue 2024
DKK 7,2M
-3% vs 2023
EBITDA margin
6.3%
-55% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
DKK 247K
-54% vs 2023
| Revenue | DKK 7,2M | -3% |
| EBITDA | DKK 451K | -55% |
| Net profit | DKK 247K | -54% |
| Total assets | DKK 1,8M | -3% |
| Equity | DKK 854K | +13% |
| Employees | 27 | — |
Legal name
Schweizerbageriet ApS
CVR number
38775588
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
30. juni 2017
Share capital
DKK 150.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1direktør i forening med bestyrelsesformanden eller af alle bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive bagerivirksomhed og anden hermed beslægtet virksomhed.
Address
M.P. Bruuns Gade 56
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 | 6.574 | 4.831 | 5.479 | 6.557 | 6.690 | 6.424 | 7.409 | 7.169 |
| Staff expenses | -7.229 | -6.316 | -5.237 | -5.047 | -6.059 | -5.930 | -6.396 | -6.718 |
| EBITDA | -655 | -1.485 | 241 | 1.509 | 631 | 493 | 1.013 | 451 |
| Depreciation & amort. | -160 | -171 | -183 | -120 | -211 | -275 | -310 | -127 |
| EBIT | -816 | -1.656 | 58 | 1.389 | 421 | 219 | 703 | 324 |
| Net financials | -13 | -61 | -101 | -50 | -20 | -20 | -6 | -6 |
| Profit before tax | -828 | -1.717 | -43 | 1.339 | 400 | 199 | 697 | 318 |
| Tax | -213 | -375 | -1 | 297 | 91 | 44 | 156 | 71 |
| Net profit | -615 | -1.342 | -42 | 1.043 | 310 | 155 | 541 | 247 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.667 | 1.501 | 1.458 | 1.992 | 2.041 | 1.831 | 1.852 | 1.795 |
| Equity | -54 | -1.396 | -488 | 555 | 561 | 416 | 758 | 854 |
| Long-term debt | 0 | 0 | 0 | 244 | 143 | 38 | 0 | 0 |
| Short-term debt | 1.722 | 2.897 | 1.946 | 1.193 | 1.337 | 1.377 | 1.095 | 940 |
| Total debt | 1.722 | 2.897 | 1.946 | 1.437 | 1.480 | 1.415 | 1.095 | 940 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20172024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20172024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20172024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20172024
Asset turnover
4.00×
This company
1.12×
Market median
+257% vs market
20172024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2017 | — | — |
TH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NSNO Consult ApS | Company | 33.3% | 33.3% | 2024 |
Tommy R Holding ApS | Company | 33.3% | 33.3% | 2024 |
MTEM ApS | Company | 33.3% | 33.3% | 2024 |
Schweizerbageriet Holding ApS | Company | 100.0% | 100.0% | 2024 |
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MTEM ApS
Schweizerbageriet ApS Board members of Schweizerbageriet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tine Lajer Petersen | Management | 0 companies |
| Tommy Holm Rasmussen | Management | 0 companies |
| Keld Nomanni | Board of Directors | 0 companies |
| Søren Holmar Haulrik | Chairman | 0 companies |
| Jørgen Trolle Schytter | Board of Directors | 0 companies |