Riskpilot← Back to searchSign inGet full accessSIMCO CHOKOLADER ApS
APSActiveCVR 20943874Kertemindevej 20Wholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 19981 employees
Revenue 2024
DKK 282K
+23% vs 2023
EBITDA margin
56.7%
+53% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
DKK 13K
-73% vs 2023
| Revenue | DKK 282K | +23% |
| EBITDA | DKK 160K | +53% |
| Net profit | DKK 13K | -73% |
| Total assets | DKK 1,4M | -1% |
| Equity | DKK 561K | +2% |
| Employees | 1 | — |
Legal name
SIMCO CHOKOLADER ApS
CVR number
20943874
Legal form
Anpartsselskab
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
1. april 1998
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive handel og industri
Address
Kertemindevej 20
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 | 337 | 260 | 199 | 229 | 282 |
| Staff expenses | -215 | -209 | -139 | -125 | -122 |
| EBITDA | 121 | 51 | 60 | 104 | 160 |
| Depreciation & amort. | -29 | -29 | -26 | -26 | -26 |
| EBIT | 92 | 22 | 34 | 78 | 134 |
| Net financials | -28 | -20 | -27 | -18 | -117 |
| Profit before tax | 64 | 2 | 7 | 60 | 17 |
| Tax | 15 | 0 | 2 | 13 | 4 |
| Net profit | 49 | 1 | 6 | 47 | 13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.463 | 1.472 | 1.331 | 1.414 | 1.399 |
| Equity | 494 | 495 | 501 | 548 | 561 |
| Long-term debt | 451 | 162 | 98 | 33 | 0 |
| Short-term debt | 640 | 705 | 617 | 711 | 710 |
| Total debt | 1.091 | 867 | 715 | 744 | 710 |
EBITDA margin
56.7%
This company
15.8%
Market median
+259% vs market
20202024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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 |
|---|---|---|
| Current (2) | ||
CP Management | Management | 1999 |
MF Management | Management | 1999 |
| Former (2) | ||
SS Management | Management | 1998 – 1999 |
CE | Audit | 1998 – 1999 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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CMS 2013 HOLDING ApS
SIMCO CHOKOLADER ApS Board members of SIMCO CHOKOLADER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Carsten Petri Steenfeldt-Simonsen | Management | 0 companies |
| Marianne Frank Steenfeldt-Simonsen | Management | 0 companies |