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APSActiveCVR 33587511Sortemosevej 21Manufacture of cocoa, chocolate and sugar confectionery · NACE 1082Est. 20111 employeeswww. oialla.com
Revenue 2025
DKK -51K
+55% vs 2024
EBITDA margin
100.0%
-55% vs 2024
Equity ratio
20.6%
Financial strength
Net profit 2025
DKK -15K
+70% vs 2024
| Revenue | DKK -51K | +55% |
| EBITDA | DKK -51K | -55% |
| Net profit | DKK -15K | +70% |
| Total assets | DKK 1,3M | +11% |
| Equity | DKK 271K | -5% |
| Employees | 1 | — |
Legal name
Oialla ApS
CVR number
33587511
Legal form
Anpartsselskab
NACE code
1082 · Manufacture of cocoa, chocolate and sugar confectionery
Founded
30. marts 2011
Share capital
DKK 1.112.002
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at producere og sælge chokolade og produkter relateret hertil samt anden hermed beslægtet virksomhed.
Address
Sortemosevej 21
Phone
+4521620405
Email
oialla@oialla.dk
Website
www. oialla.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -651 | -683 | 407 | -581 | -130 | 76 | 3.842 | -136 | 1.131 | 267 | 405 | 125 | -33 | -51 |
| Staff expenses | -894 | -866 | -774 | -775 | -774 | -749 | -1.123 | -345 | -179 | -0 | -3 | -0 | -0 | -0 |
| EBITDA | -1.546 | -1.549 | -366 | -1.355 | -903 | -1.951 | 3.081 | -481 | 952 | 267 | 408 | 125 | -33 | -51 |
| Depreciation & amort. | -7 | -459 | -459 | -459 | -456 | -450 | 180 | -0 | -0 | -0 | -0 | -2 | -11 | -11 |
| EBIT | -1.553 | -2.008 | -825 | -1.814 | -1.359 | -2.401 | 2.900 | -481 | 952 | 267 | 408 | 123 | -44 | -62 |
| Net financials | -330 | -69 | -282 | -259 | -48 | -258 | -43 | -1 | -3 | -10 | -10 | 4 | -6 | 47 |
| Profit before tax | -1.882 | -2.077 | -1.107 | -2.073 | -1.408 | -2.660 | 2.857 | -482 | 949 | 257 | 398 | 128 | -49 | -15 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.882 | -2.077 | -1.107 | -2.073 | -1.408 | -2.660 | 2.857 | -482 | 949 | 257 | 398 | 128 | -49 | -15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.122 | 4.210 | 4.273 | 3.661 | 2.113 | 599 | 44 | 959 | 1.246 | 644 | 1.080 | 1.033 | 1.180 | 1.314 |
| Equity | 1.009 | -1.068 | -2.175 | 3.091 | 1.683 | -4.588 | -1.731 | -2.213 | -1.264 | -1.880 | 82 | 209 | 286 | 271 |
| Long-term debt | 1.535 | 3.597 | 4.373 | 0 | 0 | 4.680 | 0 | 932 | 0 | 0 | 0 | 615 | 574 | 480 |
| Short-term debt | 1.578 | 1.681 | 2.075 | 570 | 430 | 507 | 1.775 | 2.240 | 2.510 | 2.524 | 998 | 209 | 320 | 563 |
| Total debt | 3.113 | 5.278 | 6.449 | 570 | 430 | 5.187 | 1.775 | 3.172 | 2.510 | 2.524 | 998 | 824 | 895 | 1.043 |
EBITDA margin
-5064300.0%
This company
15.8%
Market median
-32052632% vs market
20122025
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20122025
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
20122025
Net profit margin
-1470300.0%
This company
8.1%
Market median
-18151952% vs market
20122025
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122025
Debt / equity
3.85×
This company
0.62×
Market median
-521% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Pd Founder | Founder | 2011 | — | — |
RB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RBB af 12.11.2018 HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
K. KLOCH ApS | Company | 10.0% | 10.0% | 2024 |
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K. KLOCH ApS
Oialla ApS Board members of Oialla ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernille de Fine Lützhøft | Founder | 0 companies |
| Rasmus Bo Bojesen | Management | 0 companies |
| Amalie Liv Grundtvig Bojesen | Board of Directors | 0 companies |
| Kresten Kloch | Chairman | 0 companies |
| Tage Nielsen | Chairman | 0 companies |
| Preben Nesager-Hansen | Chairman | 0 companies |
| Marianne Nørgaard Schrøder | Board of Directors | 0 companies |
| Frederik Bo Bojesen | Chairman | 0 companies |