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DAN CAKE A/S
A/S
Active
CVR 75206119
Hjortsvangen 15, 7323
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Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 1984 · 42 years old
236 employees
Overvåg
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Denmark
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
DAN CAKE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
164M
328M
492M
657M
332M
2020
368M
2021
437M
2022
522M
2023
571M
2024
EBITDA
DKK millions
103M
77M
51M
26M
0M
39M
2020
41M
+5%
2021
41M
0%
2022
80M
+95%
2023
82M
+3%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
331.603
367.639
437.062
522.390
570.729
Staff expenses
-78.423
-85.332
-90.474
-89.752
-105.627
EBITDA
39.157
40.781
41.098
80.015
81.851
Depreciation & amort.
-15.316
-18.181
-21.923
-21.227
-21.181
EBIT
23.841
22.600
19.175
58.788
60.670
Net financials
57.984
64.960
80.163
120.497
113.898
Profit before tax
81.825
87.560
99.338
179.285
174.569
Tax
5.539
4.776
4.165
13.052
13.794
Net profit
76.286
82.784
95.173
166.233
160.775
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
686.465
704.176
777.582
964.839
1.098.444
Equity
543.153
625.574
701.855
887.807
1.025.430
Long-term debt
33.995
25.666
19.907
14.942
11.032
Short-term debt
99.681
43.877
48.849
56.708
58.449
Total debt
133.676
69.543
68.756
71.650
69.480
Financial ratios
5-year trend
EBITDA-margin
14.3%
This company
15.8%
Market median
-9% vs market
2020
2024
Soliditetsgrad
93.4%
This company
38.2%
Market median
+145% vs market
2020
2024
Egenkapitalforrentning
15.7%
This company
18.4%
Market median
+15% vs market
2020
2024
Nettoresultatgrad
28.2%
This company
8.1%
Market median
+248% vs market
2020
2024
Aktivomsætning
0.52×
This company
1.12×
Market median
-54% vs market
2020
2024
Gæld/egenkapital
0.07×
This company
0.62×
Market median
+89% 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 DAN CAKE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
