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SPANGSBERG CHOKOLADE A/S
A/S
Active
CVR 26458005
Vedbæk Strandvej 462, 2950
Vedbæk
Manufacture of cocoa, chocolate and sugar confectionery
·
NACE 1082
Est. 2002 · 24 years old
119 employees
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Denmark
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Companies
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Manufacture of cocoa, chocolate and sugar confectionery
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SPANGSBERG CHOKOLADE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
33M
44M
36M
2020
38M
2021
35M
2022
34M
2023
38M
2024
EBITDA
DKK millions
20M
15M
10M
5M
0M
15M
2020
16M
+7%
2021
13M
-19%
2022
11M
-15%
2023
11M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
35.940
38.275
35.425
34.211
38.486
Staff expenses
-20.904
-21.934
-22.768
-23.269
-27.298
EBITDA
15.035
16.341
12.657
10.868
11.017
Depreciation & amort.
-4.775
-5.409
-5.740
-5.675
-5.673
EBIT
10.260
10.932
6.917
5.193
5.344
Net financials
-477
-374
154
262
-122
Profit before tax
9.783
10.557
7.071
5.455
5.223
Tax
2.149
2.292
1.544
1.227
1.183
Net profit
7.634
8.265
5.527
4.229
4.040
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
114.695
118.828
132.057
105.927
140.505
Equity
28.076
36.341
41.868
46.097
50.137
Long-term debt
3.237
2.623
2.051
1.218
1.256
Short-term debt
81.926
77.636
85.428
56.067
86.709
Total debt
85.163
80.259
87.479
57.285
87.965
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.6%
This company
2020
2024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
2020
2024
Net profit margin (of gross profit)
10.5%
This company
2020
2024
Asset turnover (of gross profit)
0.27×
This company
2020
2024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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 SPANGSBERG CHOKOLADE A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
