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LAGKAGEHUSET A/S
A/S
Active
CVR 20213094
Dortheavej 10, 2400
København NV
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 1997 · 29 years old
2598 employees
www.lagkagehuset.dk
Overvåg
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Denmark
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
LAGKAGEHUSET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
323M
646M
969M
1B
830M
2020
905M
2021
1.0B
2022
1.1B
2023
1.1B
2024
EBITDA
DKK millions
0M
-28M
-55M
-83M
-110M
-88M
2020
0M
+100%
2021
-69M
-6900%
2022
-54M
+22%
2023
-13M
+76%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
830.222
905.220
1.011.785
1.068.558
1.122.500
Staff expenses
-393.095
-382.891
-411.274
-414.647
-440.567
EBITDA
-87.924
70
-68.525
-54.458
-13.337
Depreciation & amort.
-82.876
-72.658
-73.238
-74.466
-67.934
EBIT
-170.800
-72.588
-141.763
-128.924
-81.271
Net financials
-3.301
-11.677
-6.234
-13.381
-26.781
Profit before tax
-174.101
-84.265
-147.997
-142.305
-108.052
Tax
-2.800
-1.900
-3.123
-5.708
-6.167
Net profit
-171.301
-82.365
-144.874
-136.597
-101.885
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
636.920
546.380
625.779
627.483
590.067
Equity
318.765
236.400
291.524
204.927
103.042
Long-term debt
46.570
67.459
55.260
51.877
49.963
Short-term debt
246.220
218.147
265.239
356.923
423.911
Total debt
292.790
285.606
320.499
408.800
473.874
Financial ratios
5-year trend
EBITDA-margin
-1.2%
This company
15.8%
Market median
-108% vs market
2020
2024
Soliditetsgrad
17.5%
This company
38.2%
Market median
-54% vs market
2020
2024
Egenkapitalforrentning
-98.9%
This company
18.4%
Market median
-638% vs market
2020
2024
Nettoresultatgrad
-9.1%
This company
8.1%
Market median
-212% vs market
2020
2024
Aktivomsætning
1.90×
This company
1.12×
Market median
+70% vs market
2020
2024
Gæld/egenkapital
4.73×
This company
0.62×
Market median
-663% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on LAGKAGEHUSET A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
