Riskpilot← Back to searchSign inGet full accessCOPENHAGEN CHOCOLATE FACTORY ApS
APSActiveCVR 32761844Amager Landevej 123Manufacture of cocoa, chocolate and sugar confectionery · NACE 1082Est. 201025 employees
Revenue 2024
DKK 8,8M
+59% vs 2023
EBITDA margin
-57.3%
+50% vs 2023
Equity ratio
-44.0%
Financial strength
Net profit 2024
DKK -6,6M
+46% vs 2023
| Revenue | DKK 8,8M | +59% |
| EBITDA | DKK -5,1M | +50% |
| Net profit | DKK -6,6M | +46% |
| Total assets | DKK 17,2M | -3% |
| Equity | DKK -7,6M | -92% |
| Employees | 25 | — |
Legal name
COPENHAGEN CHOCOLATE FACTORY ApS
CVR number
32761844
Legal form
Anpartsselskab
NACE code
1082 · Manufacture of cocoa, chocolate and sugar confectionery
Founded
26. januar 2010
Share capital
DKK 126.010
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion og distribution af fødevarer samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Address
Amager Landevej 123
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 | 8.831 | 7.638 | 7.419 | 5.543 | 8.835 |
| Staff expenses | -16.677 | -14.373 | -15.412 | -15.689 | -13.895 |
| EBITDA | -7.846 | -6.735 | -8.193 | -10.147 | -5.061 |
| Depreciation & amort. | -1.740 | -1.440 | -826 | -1.076 | -1.139 |
| EBIT | -9.586 | -8.175 | -9.019 | -11.223 | -6.200 |
| Net financials | -442 | -433 | -761 | -1.134 | -1.288 |
| Profit before tax | -10.028 | -8.608 | -9.780 | -12.356 | -7.488 |
| Tax | -501 | -68 | -159 | -0 | -859 |
| Net profit | -9.527 | -8.540 | -9.621 | -12.356 | -6.629 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.987 | 11.860 | 17.489 | 17.750 | 17.204 |
| Equity | -7.496 | -16.036 | -6.157 | -3.937 | -7.566 |
| Long-term debt | 1.006 | 1.822 | 2.599 | 2.308 | 1.995 |
| Short-term debt | 17.477 | 26.074 | 21.048 | 19.379 | 22.775 |
| Total debt | 18.483 | 27.896 | 23.647 | 21.687 | 24.770 |
EBITDA margin
-57.3%
This company
15.8%
Market median
-463% vs market
20202024
Equity ratio
-44.0%
This company
38.2%
Market median
-215% vs market
20202024
Return on equity
-662871500.0%
This company
18.4%
Market median
-3602562600% vs market
20202024
Net profit margin
-75.0%
This company
8.1%
Market median
-1026% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
3.27×
This company
0.62×
Market median
-427% 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 (1) | ||
NØ Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2017 | |
| Former (5) | ||
| Chairman | 2013 – 2017 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2016 – 2020 | |
| Chairman | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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C Finans ApSSolstra Properties Invest ApSSOLSTRA INVESTMENTS ApS
COPENHAGEN CHOCOLATE FACTORY ApS (this company)Board members of COPENHAGEN CHOCOLATE FACTORY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Østenkær | Chief Executive Officer | 0 companies |
| Oscar Claudius Crohn | Chairman | 0 companies |
| David Robson Overby | Chairman | 0 companies |
| Henrik Faber Andersen | Board of Directors | 0 companies |
| Vincent de Cannière | Board of Directors | 0 companies |
| Henrik Gram | Board of Directors | 0 companies |
| Jon Björnsson | Board of Directors | 0 companies |
| Johan Ewald Lorentzen | Chairman | 0 companies |