Riskpilot← Back to searchSign inGet full accessBUTIK BAKKEGÅRDEN ApS
APSActiveCVR 71246213Salgårdshøjvej 50Retail sale of other food · NACE 4727Est. 19822 employees
Revenue 2024
DKK 215K
+47% vs 2023
EBITDA margin
18.0%
+133% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
DKK 19K
+118% vs 2023
| Revenue | DKK 215K | +47% |
| EBITDA | DKK 39K | +133% |
| Net profit | DKK 19K | +118% |
| Total assets | DKK 518K | +10% |
| Equity | DKK 179K | +12% |
| Employees | 2 | — |
Legal name
BUTIK BAKKEGÅRDEN ApS
CVR number
71246213
Legal form
Anpartsselskab
NACE code
4727 · Retail sale of other food
Founded
9. september 1982
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af et medlem af bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er at drive handel og fabrikation og anden dermed i forbindelse stående virksomhed
Address
Salgårdshøjvej 50
Phone
+4522547040
Email
mail@butik-bakkegaarden.dk
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 | 262 | 365 | 184 | 146 | 215 |
| Staff expenses | -102 | -313 | -367 | -247 | -174 |
| EBITDA | 160 | 52 | -183 | -117 | 39 |
| Depreciation & amort. | -2 | -0 | -0 | -0 | -0 |
| EBIT | 158 | 52 | -183 | -117 | 39 |
| Net financials | -3 | -8 | -1 | -20 | -12 |
| Profit before tax | 155 | 44 | -183 | -137 | 26 |
| Tax | -0 | 4 | -39 | -29 | 7 |
| Net profit | 155 | 40 | -144 | -108 | 19 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 518 | 519 | 611 | 471 | 518 |
| Equity | 372 | 412 | 268 | 159 | 179 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 146 | 107 | 344 | 311 | 339 |
| Total debt | 146 | 107 | 344 | 311 | 339 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20202024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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 |
|---|---|---|
| Former (6) | ||
MJ Management | Management | 1996 – 2000 |
WF Management | Management | 1982 – 1995 |
HL Management | Management | 1996 – 1996 |
JA | Audit | 1998 – 1998 |
| Audit | 1982 – 1991 | |
TS Management | Management | 1982 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1998 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Individual | 15–19.99% | 15–19.99% | 2020 | |
| Individual | 15–19.99% | 15–19.99% | 2020 | |
| Individual | 15–19.99% | 15–19.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2001 | |
| Individual | 20–24.99% | 20–24.99% | 1989 | |
| Individual | 20–24.99% | 20–24.99% | 1989 |
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No registered parent or subsidiaries
Board members of BUTIK BAKKEGÅRDEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merethe Jansen | Management | 0 companies |
| Walther Fischer | Management | 0 companies |
| Henrik Lorentsen Bøgeskov | Management | 0 companies |
| Jes Andersen BGC Revision | Audit | 0 companies |
| Revisionsfirmaet Kaj Rasmussen - Gunnar Søe | Audit | 0 companies |
| Thor Stadil | Management | 0 companies |
| Kaj Cumbelic-Røssum | Board of Directors | 0 companies |