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CLOETTA DANMARK ApS
APS
Active
CVR 28106866
Vallensbækvej 18D, 2605
Brøndby
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 2004 · 21 years old
164 employees
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Denmark
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Companies
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Wholesale of sugar, chocolate and sugar confectionery
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CLOETTA DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
1.0B
0.8B
0.5B
0.3B
0B
2021: 0.4B
0.4B
2021
2022: 0.5B (+14% vs 2021)
0.5B
+14%
2022
2023: 0.6B (+30% vs 2022)
0.6B
+30%
2023
2024: 0.7B (+10% vs 2023)
0.7B
+10%
2024
2025: 0.8B (+21% vs 2024)
0.8B
+21%
2025
EBITDA
DKK millions
112M
84M
56M
28M
0M
2021: 30M
30M
2021
2022: 12M (-60% vs 2021)
12M
-60%
2022
2023: 24M (+100% vs 2022)
24M
+100%
2023
2024: 57M (+138% vs 2023)
57M
+138%
2024
2025: 90M (+58% vs 2024)
90M
+58%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
832.296
686.872
623.323
480.139
422.135
Staff expenses
-67.494
-65.939
-59.532
-53.905
-49.167
EBITDA
89.830
56.619
23.940
11.915
30.296
Depreciation & amort.
-16.417
-4.263
-3.512
-3.709
-4.241
EBIT
73.413
52.356
20.428
8.206
26.055
Net financials
-16.643
72.318
-7.081
-3.558
-3.226
Profit before tax
56.770
124.674
13.347
4.648
22.829
Tax
14.852
10.099
2.961
1.045
5.014
Net profit
41.918
114.575
10.386
3.603
17.815
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
531.689
528.604
425.464
405.870
348.891
Equity
325.793
283.875
251.382
240.995
237.392
Long-term debt
0
0
0
0
0
Short-term debt
204.687
243.438
174.082
164.875
111.499
Total debt
204.687
243.438
174.082
164.875
111.499
Financial ratios
5-year trend
EBITDA margin
10,8 %
This company
15,8 %
Market median
This company
Market median
32% below market
2021
2025
Equity ratio
61,3 %
This company
38,2 %
Market median
This company
Market median
60% above market
2021
2025
Return on equity
12,9 %
This company
18,4 %
Market median
This company
Market median
30% below market
2021
2025
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2021
2025
Asset turnover
1,57×
This company
1,12×
Market median
This company
Market median
40% above market
2021
2025
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CLOETTA DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
