Riskpilot← Back to searchSign inGet full accessOLE CHOKOLADE ApS
APSActiveCVR 15112247Bygmarken 2Manufacture of cocoa, chocolate and sugar confectionery · NACE 1082Est. 199117 employees
Revenue 2025
DKK 9,1M
+13% vs 2024
EBITDA margin
30.9%
+8% vs 2024
Equity ratio
56.0%
Financial strength
Net profit 2025
DKK 1,6M
+8% vs 2024
| Revenue | DKK 9,1M | +13% |
| EBITDA | DKK 2,8M | +8% |
| Net profit | DKK 1,6M | +8% |
| Total assets | DKK 10,3M | +26% |
| Equity | DKK 5,8M | +12% |
| Employees | 17 | — |
Legal name
OLE CHOKOLADE ApS
CVR number
15112247
Legal form
Anpartsselskab
NACE code
1082 · Manufacture of cocoa, chocolate and sugar confectionery
Founded
18. april 1991
Share capital
DKK 210.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er produktion og salg af chokolade, sukkervarer og andre associerede varer samt dermed beslægtet virksomhed.
Address
Bygmarken 2
Phone
+4575565533
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 | 6.543 | 5.157 | 5.237 | 6.634 | 6.651 | 6.200 | 5.851 | 6.982 | 7.399 | 8.298 | 7.871 | 7.957 | 8.068 | 9.131 |
| Staff expenses | -4.903 | -5.214 | -5.117 | -5.312 | -5.371 | -5.194 | -4.314 | -4.569 | -4.958 | -5.426 | -5.373 | -5.321 | -5.464 | -6.308 |
| EBITDA | 1.639 | -58 | 120 | 1.322 | 1.280 | 1.007 | 1.537 | 2.413 | 2.441 | 2.873 | 2.498 | 2.636 | 2.604 | 2.823 |
| Depreciation & amort. | -550 | -394 | -412 | -272 | -332 | -332 | -345 | -391 | -371 | -395 | -492 | -551 | -665 | -734 |
| EBIT | 1.089 | -452 | -292 | 1.049 | 948 | 675 | 1.192 | 2.022 | 2.070 | 2.478 | 2.005 | 2.085 | 1.939 | 2.088 |
| Net financials | -94 | -86 | -200 | -175 | -149 | -133 | -149 | -97 | -153 | -63 | -77 | -35 | 1 | 8 |
| Profit before tax | 995 | -538 | -492 | 875 | 799 | 541 | 1.043 | 1.925 | 1.917 | 2.416 | 1.928 | 2.049 | 1.940 | 2.097 |
| Tax | 251 | -104 | -100 | 194 | 176 | 127 | 237 | 430 | 428 | 531 | 426 | 454 | 428 | 461 |
| Net profit | 744 | -434 | -392 | 680 | 623 | 415 | 806 | 1.495 | 1.489 | 1.884 | 1.502 | 1.595 | 1.513 | 1.636 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.336 | 7.569 | 7.734 | 7.360 | 7.747 | 7.448 | 10.079 | 7.157 | 6.838 | 7.837 | 7.272 | 8.201 | 8.206 | 10.346 |
| Equity | 5.091 | 4.657 | 1.764 | 2.445 | 3.068 | 3.280 | 3.879 | 2.974 | 2.863 | 3.747 | 4.050 | 4.645 | 5.158 | 5.793 |
| Long-term debt | 1.280 | 1.192 | 3.372 | 3.068 | 2.790 | 2.482 | 2.302 | 2.169 | 2.137 | 2.027 | 1.917 | 1.805 | 1.693 | 1.580 |
| Short-term debt | 1.966 | 1.721 | 2.598 | 1.847 | 1.889 | 1.686 | 3.897 | 1.997 | 1.819 | 2.038 | 1.287 | 1.751 | 1.310 | 2.953 |
| Total debt | 3.246 | 2.912 | 5.969 | 4.915 | 4.679 | 4.168 | 6.199 | 4.166 | 3.956 | 4.065 | 3.204 | 3.556 | 3.004 | 4.533 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20122025
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20122025
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20122025
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20122025
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122025
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Founder | Founder | 1991 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ME Founder | Founder | 1991 | — | — |
VR Audit | Audit | 1999 | — | — |
JV Founder | Founder | 1991 | — | — |
OV Management | Management | 1991 | — | — |
AV Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARIANNE VILE HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
OLE CHOKOLADE ApS | Company | 33.3% | 0.0% | 2014 |
ANNETTE VILE HOLDING ApS | Company | 33.3% | 50.0% | 2008 |
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MARIANNE VILE HOLDING ApS
OLE CHOKOLADE ApS Board members of OLE CHOKOLADE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Vile Ellerkamp | Founder | 0 companies |
| Carsten Ellerkamp | Chief Executive Officer | 0 companies |
| Mona Elisabeth Pedersen | Founder | 0 companies |
| Vagn Rosendal Bank | Audit | 0 companies |
| Jesper Vile Pedersen | Founder | 0 companies |
| Ole Vile Pedersen | Management | 0 companies |
| Annette Vile Kærup | Management | 0 companies |
| Brian Stein Mikkelsen | Chairman | 0 companies |
| Erik Svanvig | Board of Directors | 0 companies |