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A/SDissolvedCVR 75260628Langelandsvej 1Rental and operating of own or leased real estate · NACE 6820Est. 1984104 employees
Revenue 2020
DKK 42,8M
0% vs 2019
EBITDA margin
19.9%
+1% vs 2019
Equity ratio
41.8%
Financial strength
Net profit 2020
DKK 2,5M
+3% vs 2019
| Revenue | DKK 42,8M | +0% |
| EBITDA | DKK 8,5M | +1% |
| Net profit | DKK 2,5M | +3% |
| Total assets | DKK 80,7M | -1% |
| Equity | DKK 33,7M | +8% |
| Employees | 104 | — |
Legal name
BÆCHS CONDITORI A/S
CVR number
75260628
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. juni 1984
Share capital
DKK 625.000
Employees
104 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem.
Address
Langelandsvej 1
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.359 | 40.395 | — | 41.485 | 40.902 | 42.839 | 42.824 | 42.765 |
| Staff expenses | -32.411 | -40.039 | -37.203 | -37.225 | -34.245 | -34.134 | -34.411 | -34.140 |
| EBITDA | 7.948 | 355 | 4.766 | 4.260 | 6.657 | 8.705 | 8.413 | 8.529 |
| Depreciation & amort. | -4.141 | -3.809 | -4.338 | -3.909 | -4.096 | -4.586 | -5.177 | -5.174 |
| EBIT | 3.808 | -3.453 | 428 | 352 | 2.561 | 4.119 | 3.236 | 3.354 |
| Net financials | -424 | -397 | -358 | -272 | -196 | -200 | -183 | -196 |
| Profit before tax | 3.383 | -3.851 | 70 | 80 | 2.365 | 3.919 | 3.053 | 3.158 |
| Tax | 794 | -978 | -161 | -198 | 231 | 1.003 | 675 | 698 |
| Net profit | 2.590 | -2.873 | 231 | 278 | 2.134 | 2.916 | 2.378 | 2.461 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 75.676 | 82.244 | 74.522 | 74.736 | 72.889 | 73.730 | 81.760 | 80.650 |
| Equity | 26.162 | 23.289 | 23.520 | 23.798 | 25.932 | 28.848 | 31.226 | 33.687 |
| Long-term debt | 22.578 | 22.520 | 22.820 | 18.861 | 19.033 | 19.198 | 19.351 | 19.528 |
| Short-term debt | 24.783 | 35.264 | 26.247 | 30.385 | 26.413 | 23.830 | 29.540 | 25.956 |
| Total debt | 47.361 | 57.784 | 49.067 | 49.246 | 45.446 | 43.028 | 48.891 | 45.484 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20132020
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20132020
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20132020
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20132020
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20132020
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20132020
- 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
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HJ Management | Management | 2000 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TO Audit | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
EB | Board of Directors | 2000 | — | — |
| Chairman | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ODENSE MARCIPAN A/S | Company | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of BÆCHS CONDITORI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Lise Bæch | Chief Executive Officer | 0 companies |
| Hans Jacob Bæch | Management | 0 companies |
| Niels Stig Søgaard | Chief Executive Officer | 0 companies |
| Thomas Ole Hansen | Audit | 0 companies |
| Christian Ubbesen | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Board of Directors | 0 companies |
| Steen Viberg Rasmussen | Board of Directors | 0 companies |
| Eva Bæch | Board of Directors | 0 companies |
| Søren Bender Egesborg | Chairman | 0 companies |
| Ulrik Bøje Grønnemose | Chairman | 0 companies |
| Thomas Bæch | Board of Directors | 0 companies |
| Leif Larsen | Chairman | 0 companies |
| Johannes Have Søndergaard | Chairman | 0 companies |