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APSActiveCVR 35255605Lyskær 8B, 1.Wholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 201324 employeeswww.taffel.dk
Revenue 2024
DKK 20,1M
+4% vs 2023
EBITDA margin
7.6%
+6% vs 2023
Equity ratio
20.8%
Financial strength
Net profit 2024
DKK 947K
+8% vs 2023
| Revenue | DKK 20,1M | +4% |
| EBITDA | DKK 1,5M | +6% |
| Net profit | DKK 947K | +8% |
| Total assets | DKK 34,4M | +14% |
| Equity | DKK 7,2M | +15% |
| Employees | 24 | — |
Legal name
ESTRELLA ApS
CVR number
35255605
Legal form
Anpartsselskab
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
7. juni 2013
Share capital
DKK 80.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse
Company purpose
Selskabets formål er at distribuere og sælge snacks samt andre aktiviteter, som er hermed beslægtet.
Address
Lyskær 8B, 1.
Phone
+4570222250
Website
www.taffel.dk
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 | 13.209 | 14.209 | 16.108 | 19.299 | 20.112 |
| Staff expenses | -12.540 | -13.367 | -15.075 | -17.866 | -18.589 |
| EBITDA | 669 | 842 | 1.033 | 1.433 | 1.523 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 669 | 842 | 1.033 | 1.433 | 1.523 |
| Net financials | -33 | -54 | -120 | -276 | -303 |
| Profit before tax | 636 | 788 | 913 | 1.157 | 1.220 |
| Tax | 142 | 175 | 202 | 283 | 273 |
| Net profit | 494 | 613 | 711 | 874 | 947 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.118 | 24.148 | 25.360 | 30.228 | 34.409 |
| Equity | 4.027 | 4.640 | 5.351 | 6.225 | 7.172 |
| Long-term debt | 1.010 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.081 | 19.508 | 20.009 | 24.003 | 27.237 |
| Total debt | 16.091 | 19.508 | 20.009 | 24.003 | 27.237 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
3.80×
This company
0.62×
Market median
-513% 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 (2) | ||
EA Founder | Founder | 2013 |
DG Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
CP Management | Management | 2013 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 | |
| Individual | 100% | 100% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ESTRELLA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christopher Paul Samways | Management | 0 companies |
| Estrella AB | Founder | 0 companies |
| Dennis Gill Lyngsø | Chief Executive Officer | 0 companies |
| Susanne Hartog | Board of Directors | 0 companies |
| Carina Hanson | Board of Directors | 0 companies |
| Petra Ulrika Wallberg | Chairman | 0 companies |