Riskpilot← Back to searchSign inGet full accessPETER BEIER CHOKOLADE A/S
A/SActiveCVR 26058007Ørsholtvej 35ARental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20011 employeeschokolade.com
Revenue 2024
DKK 2,5M
+1% vs 2023
EBITDA margin
84.5%
-15% vs 2023
Equity ratio
65.9%
Financial strength
Net profit 2024
DKK -873K
-14554% vs 2023
| Revenue | DKK 2,5M | +1% |
| EBITDA | DKK 2,1M | -15% |
| Net profit | DKK -873K | -14554% |
| Total assets | DKK 12,1M | +13% |
| Equity | DKK 8M | -10% |
| Employees | 1 | — |
Legal name
PETER BEIER CHOKOLADE A/S
CVR number
26058007
Legal form
Aktieselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
1. januar 2001
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive chokoladefabrikationsvirksomhed og anden efter bestyrelsens skøn dermed forbunden virksomhed.
Address
Ørsholtvej 35A
Phone
+4549170026
Website
chokolade.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.195 | 21.384 | 22.677 | 24.905 | 26.073 | 26.641 | 28.257 | 27.962 | 18.904 | 2.385 | 2.449 | 2.468 |
| Staff expenses | -13.773 | -14.187 | -15.361 | -17.327 | -19.837 | -22.243 | -22.475 | -21.914 | -8.926 | -100 | -0 | -0 |
| EBITDA | 6.423 | 7.197 | 7.316 | 7.578 | 6.236 | 4.398 | 5.782 | 6.049 | 9.978 | 2.062 | 2.449 | 2.085 |
| Depreciation & amort. | -4.347 | -4.049 | -3.725 | -3.214 | -3.236 | -2.768 | -2.898 | -2.820 | -2.587 | -2.430 | -2.432 | -2.923 |
| EBIT | 2.076 | 3.148 | 3.590 | 4.365 | 2.999 | 1.631 | 2.883 | 3.229 | 7.390 | -368 | 17 | -839 |
| Net financials | -599 | -784 | -464 | -365 | -555 | -870 | -872 | -713 | -84 | 7 | -30 | -190 |
| Profit before tax | 1.477 | 2.364 | 3.126 | 4.000 | 2.444 | 761 | 2.011 | 2.516 | 7.307 | -361 | -13 | -1.028 |
| Tax | 318 | 606 | 756 | 884 | 540 | 172 | 443 | 556 | 1.599 | -98 | -7 | -155 |
| Net profit | 1.159 | 1.759 | 2.370 | 3.116 | 1.905 | 589 | 1.568 | 1.960 | 5.708 | -262 | -6 | -873 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.548 | 45.514 | 42.587 | 42.569 | 39.082 | 41.717 | 41.788 | 38.664 | 11.917 | 10.283 | 10.676 | 12.100 |
| Equity | 18.236 | 19.995 | 20.365 | 21.481 | 13.386 | 13.975 | 13.443 | 11.903 | 9.111 | 8.849 | 8.843 | 7.970 |
| Long-term debt | 4.800 | 4.200 | 3.600 | 3.691 | 2.139 | 2.028 | 2.273 | 2.623 | 0 | 0 | 0 | 1.758 |
| Short-term debt | 19.156 | 21.103 | 18.604 | 17.390 | 23.463 | 25.444 | 25.585 | 23.356 | 1.682 | 409 | 1.204 | 1.899 |
| Total debt | 23.956 | 25.303 | 22.204 | 21.081 | 25.602 | 27.472 | 27.858 | 25.979 | 1.682 | 409 | 1.204 | 3.657 |
EBITDA margin
84.5%
This company
15.8%
Market median
+435% vs market
20132024
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
20132024
Return on equity
-11.0%
This company
18.4%
Market median
-160% vs market
20132024
Net profit margin
-35.4%
This company
8.1%
Market median
-537% vs market
20132024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20132024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20132024
- 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
- 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 |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER BEIER HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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PETER BEIER HOLDING ApS
PETER BEIER CHOKOLADE A/S Board members of PETER BEIER CHOKOLADE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Beier | Management | 0 companies |
| Alexander Holmsted Beier | Board of Directors | 0 companies |
| Linda Beier | Board of Directors | 0 companies |
| Kristoffer Jarl Kristensen | Chairman | 0 companies |
| Kim Holmsted | Chairman | 0 companies |
| Lars Michael Folkmann | Board of Directors | 0 companies |
| Christian Mariager | Chairman | 0 companies |
| Steen Holmsted | Chairman | 0 companies |