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KARAMEL KOMPAGNIET A/S
A/S
Active
CVR 30509412
Borgmester Nielsens Vej 24, 3700
Rønne
Manufacture of cocoa, chocolate and sugar confectionery
·
NACE 1082
Est. 2008 · 18 years old
21 employees
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Denmark
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Manufacture of cocoa, chocolate and sugar confectionery
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KARAMEL KOMPAGNIET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
9M
2021
10M
2022
10M
2023
9M
2024
9M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
2M
-33%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.912
9.795
9.525
9.283
8.839
Staff expenses
-5.528
-6.929
-7.124
-7.945
-7.513
EBITDA
3.384
2.866
2.401
1.338
1.326
Depreciation & amort.
-443
-239
-276
-264
-731
EBIT
2.941
2.627
2.125
1.073
595
Net financials
-30
-23
-8
35
-53
Profit before tax
2.911
2.604
2.118
1.109
542
Tax
641
577
488
236
123
Net profit
2.270
2.027
1.630
873
420
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.290
11.509
12.059
11.372
10.475
Equity
5.624
6.651
7.281
7.154
6.573
Long-term debt
448
225
75
0
0
Short-term debt
6.217
4.633
4.703
4.219
3.902
Total debt
6.666
4.858
4.778
4.219
3.902
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.0%
This company
2021
2025
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
2021
2025
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
2021
2025
Net profit margin (of gross profit)
4.7%
This company
2021
2025
Asset turnover (of gross profit)
0.84×
This company
2021
2025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs 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 KARAMEL KOMPAGNIET A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
