Riskpilot← Back to searchSign inGet full accessBILLUND BAGERI A/S
A/SActiveCVR 47797519Hovedgaden 20Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 197338 employees
Revenue 2025
DKK 10,4M
0% vs 2024
EBITDA margin
21.4%
-28% vs 2024
Equity ratio
37.0%
Financial strength
Net profit 2025
DKK 1,1M
-38% vs 2024
| Revenue | DKK 10,4M | +0% |
| EBITDA | DKK 2,2M | -28% |
| Net profit | DKK 1,1M | -38% |
| Total assets | DKK 15M | +4% |
| Equity | DKK 5,5M | +25% |
| Employees | 38 | — |
Legal name
BILLUND BAGERI A/S
CVR number
47797519
Legal form
Aktieselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
18. december 1973
Share capital
DKK 500.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive produktions- og handelsvirksomhed samt anden efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Hovedgaden 20
Phone
+4575331028
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.701 | 6.070 | — | — | 5.127 | 4.995 | 5.354 | 6.231 | 5.718 | 5.816 | 7.209 | 8.281 | 10.344 | 10.351 |
| Staff expenses | -4.746 | -4.250 | -0 | -0 | -4.561 | -4.203 | -4.303 | -4.521 | -4.570 | -4.809 | -5.815 | -6.558 | -7.251 | -8.134 |
| EBITDA | -768 | 1.820 | 0 | 0 | 567 | 791 | 1.051 | 1.710 | 1.148 | 1.007 | 1.394 | 1.722 | 3.093 | 2.216 |
| Depreciation & amort. | -594 | -598 | -0 | -0 | -415 | -349 | -186 | -170 | -194 | -217 | -237 | -287 | -341 | -387 |
| EBIT | -1.362 | 1.222 | 0 | 0 | 152 | 442 | 866 | 1.540 | 954 | 790 | 1.157 | 1.435 | 2.752 | 1.830 |
| Net financials | -1.085 | -1.046 | 0 | 0 | -2.847 | -438 | -423 | -404 | -375 | -347 | -320 | -385 | -451 | -390 |
| Profit before tax | -277 | 176 | 0 | 0 | -2.695 | 5 | 442 | 1.136 | 579 | 443 | 837 | 1.050 | 2.301 | 1.439 |
| Tax | 79 | 62 | -0 | -0 | -177 | 1 | 99 | 253 | 127 | 97 | 184 | 224 | 506 | 322 |
| Net profit | -356 | 114 | 0 | 0 | -2.518 | 4 | 343 | 883 | 452 | 345 | 653 | 827 | 1.795 | 1.117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.550 | 15.972 | 0 | 0 | 13.723 | 13.189 | 13.098 | 13.118 | 13.251 | 14.029 | 13.649 | 13.916 | 14.347 | 14.964 |
| Equity | 897 | 1.012 | 0 | 0 | -884 | -880 | -537 | 346 | 799 | 1.144 | 1.797 | 2.623 | 4.418 | 5.535 |
| Long-term debt | -10.581 | 9.936 | 0 | 0 | 11.000 | 10.918 | 10.483 | 9.948 | 9.167 | 8.484 | 7.625 | 6.867 | 6.112 | 5.348 |
| Short-term debt | -4.903 | 4.794 | 0 | 0 | 3.535 | 3.078 | 2.980 | 2.399 | 2.734 | 3.752 | 3.488 | 3.690 | 3.025 | 3.245 |
| Total debt | -15.484 | 14.730 | 0 | 0 | 14.535 | 13.996 | 13.463 | 12.346 | 11.900 | 12.236 | 11.113 | 10.557 | 9.137 | 8.593 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20122025
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20122025
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20122025
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20122025
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122025
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Audit | Audit | 1973 | — | — |
PS Management | Management | 1997 | — | — |
BC Management | Management | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1973 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BILLUND BAGERI HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Individual | 25.0% | 50.0% | 1995 |
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BILLUND BAGERI HOLDING ApS
BILLUND BAGERI A/S Board members of BILLUND BAGERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Stolten | Audit | 0 companies |
| Per Scheel Klausen | Management | 0 companies |
| Boye Christensen | Management | 0 companies |
| Kim Jensen | Board of Directors | 0 companies |
| Edith Krogh Christensen | Board of Directors | 0 companies |
| Søren Tonnesen | Board of Directors | 0 companies |
| Lene Scheel Styrbæk Klausen | Board of Directors | 0 companies |
| Charlotte Fyhn Milland | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Alice Monberg | Board of Directors | 0 companies |
| Leo Bøgeholm Madsen | Board of Directors | 0 companies |
| Ingrid Christensen | Board of Directors | 0 companies |