Riskpilot← Back to searchSign inGet full accessXocolatl Christiansfeld ApS
APSActiveCVR 34458375Storegade 11A, st.Wholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 201258 employeesxocolatl.dk
Revenue 2025
DKK 17,4M
+13% vs 2024
EBITDA margin
31.1%
+10% vs 2024
Equity ratio
61.9%
Financial strength
Net profit 2025
DKK 3,2M
+11% vs 2024
| Revenue | DKK 17,4M | +13% |
| EBITDA | DKK 5,4M | +10% |
| Net profit | DKK 3,2M | +11% |
| Total assets | DKK 16,8M | +10% |
| Equity | DKK 10,4M | -3% |
| Employees | 58 | — |
Legal name
Xocolatl Christiansfeld ApS
CVR number
34458375
Legal form
Anpartsselskab
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
13. marts 2012
Share capital
DKK 110.345
Employees
58 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med to bestyrelsesmedlemmer, bestyrelsesformanden i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion af og engros- og detailhandel med konfekture og hermed beslægtet virksomhed.
Address
Storegade 11A, st.
Phone
+4523449246
Email
Gitte@xocolatl.dk
Website
xocolatl.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.569 | 4.845 | 6.001 | 6.626 | 7.974 | 8.874 | 9.736 | 8.194 | 10.847 | 13.374 | 12.700 | 14.466 | 15.338 | 17.376 |
| Staff expenses | -2.869 | -3.966 | -5.058 | -5.274 | -7.205 | -8.004 | -9.152 | -8.203 | -7.822 | -9.232 | -8.771 | -9.917 | -10.348 | -11.975 |
| EBITDA | 700 | 880 | 943 | 1.352 | 768 | 870 | 419 | -116 | 3.025 | 4.142 | 3.855 | 4.488 | 4.933 | 5.401 |
| Depreciation & amort. | -143 | -233 | -329 | -340 | -407 | -477 | -501 | -385 | -491 | -461 | -477 | -515 | -1.117 | -1.174 |
| EBIT | 557 | 647 | 614 | 1.011 | 361 | 394 | -82 | -501 | 2.534 | 3.681 | 3.378 | 3.973 | 3.816 | 4.228 |
| Net financials | -38 | -35 | -107 | -77 | -70 | -115 | -212 | -194 | -128 | -78 | -76 | -129 | -77 | -71 |
| Profit before tax | 519 | 612 | 507 | 934 | 291 | 278 | -294 | -695 | 2.406 | 3.603 | 3.302 | 3.843 | 3.738 | 4.156 |
| Tax | 126 | 152 | 132 | 222 | 67 | 64 | -61 | -150 | 533 | 785 | 723 | 842 | 814 | 923 |
| Net profit | 393 | 460 | 375 | 712 | 225 | 215 | -233 | -544 | 1.873 | 2.819 | 2.579 | 3.002 | 2.925 | 3.233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.730 | 4.674 | 5.364 | 5.684 | 8.030 | 11.119 | 12.063 | 9.983 | 10.845 | 13.206 | 13.107 | 16.632 | 15.291 | 16.779 |
| Equity | 473 | 933 | 1.308 | 2.020 | 3.011 | 3.226 | 2.993 | 2.448 | 4.322 | 7.140 | 7.219 | 7.721 | 10.645 | 10.379 |
| Long-term debt | 739 | 574 | 593 | 613 | 633 | 651 | 853 | 3.803 | 1.979 | 1.557 | 1.472 | 1.373 | 0 | 0 |
| Short-term debt | 2.511 | 3.153 | 3.463 | 3.051 | 4.386 | 7.222 | 8.218 | 3.731 | 4.545 | 4.475 | 4.376 | 7.526 | 4.638 | 6.401 |
| Total debt | 3.250 | 3.727 | 4.056 | 3.664 | 5.019 | 7.873 | 9.071 | 7.535 | 6.523 | 6.032 | 5.848 | 8.899 | 4.638 | 6.401 |
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
20122025
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
20122025
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20122025
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20122025
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20122025
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 2012-03-13 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DG Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MINKO INVEST ApS | Company | 66.7% | 66.7% | 2020 |
LMJ ApS | Company | 15.0% | 15.0% | 2019 |
Rosmon Invest ApS | Company | 10.0% | 10.0% | 2022 |
H.J. HANSEN VIN A/S | Company | 33.3% | 33.3% | 2019 |
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MINKO INVEST ApS
Xocolatl Christiansfeld ApS Board members of Xocolatl Christiansfeld ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Kohls | Chief Executive Officer | 0 companies |
| Ditte Guldberg Poulsen | Management | 0 companies |
| Anna-Christine Grøn Rasmussen | Board of Directors | 0 companies |
| Erling Søgaard Jørgensen | Board of Directors | 0 companies |
| Gynther Kohls | Chairman | 0 companies |
| Leif Friis Jørgensen | Board of Directors | 0 companies |
| Dorthe Priess | Board of Directors | 0 companies |
| Johannes Bo Jakobsen | Board of Directors | 0 companies |
| Lars Bo Guldhammer Henriksen | Board of Directors | 0 companies |
| Steen Haustrup | Board of Directors | 0 companies |