Riskpilot← Back to searchSign inGet full accessAalborg Chokoladen Store ApS
APSActiveCVR 36958847Troensevej 4MManufacture of cocoa, chocolate and sugar confectionery · NACE 1082Est. 2015— employees
Revenue 2024
DKK 107K
-243% vs 2023
EBITDA margin
100.0%
+243% vs 2023
Equity ratio
-48.7%
Financial strength
Net profit 2024
DKK 70K
+196% vs 2023
| Revenue | DKK 107K | -243% |
| EBITDA | DKK 107K | +243% |
| Net profit | DKK 70K | +196% |
| Total assets | DKK 411K | +33% |
| Equity | DKK -200K | +26% |
| Employees | — | — |
Legal name
Aalborg Chokoladen Store ApS
CVR number
36958847
Legal form
Anpartsselskab
NACE code
1082 · Manufacture of cocoa, chocolate and sugar confectionery
Founded
9. juli 2015
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er produktion af chokolade og konfekture og drive detail salg heraf samt hermed beslægtet virksomhed.
Address
Troensevej 4M
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 | 442 | 410 | 578 | 283 | 10 | 1 | -75 | 107 |
| Staff expenses | -385 | -243 | -241 | -241 | -150 | -0 | -0 | -0 | -0 |
| EBITDA | -339 | 199 | 169 | 337 | 133 | 10 | 1 | -75 | 107 |
| Depreciation & amort. | -184 | -160 | -160 | -160 | -127 | -9 | -0 | -0 | -0 |
| EBIT | -523 | 39 | 9 | 177 | 6 | 1 | 1 | -75 | 107 |
| Net financials | -5 | -2 | -2 | -0 | -4 | -1 | -1 | -19 | -17 |
| Profit before tax | -528 | 36 | 7 | 177 | 2 | -1 | 0 | -94 | 90 |
| Tax | -115 | 13 | 2 | 39 | 1 | 0 | 0 | -21 | 20 |
| Net profit | -414 | 23 | 5 | 138 | 1 | -1 | 0 | -73 | 70 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.011 | 863 | 591 | 505 | 355 | 366 | 404 | 310 | 411 |
| Equity | -364 | -340 | -335 | -197 | -197 | -197 | -197 | -270 | -200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.371 | 1.203 | 927 | 703 | 551 | 563 | 601 | 580 | 612 |
| Total debt | 1.371 | 1.203 | 927 | 703 | 551 | 563 | 601 | 580 | 612 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162024
Equity ratio
-48.7%
This company
38.2%
Market median
-227% vs market
20162024
Return on equity
6998600.0%
This company
18.4%
Market median
+38035770% vs market
20162024
Net profit margin
65.3%
This company
8.1%
Market median
+706% vs market
20162024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20162024
Debt / equity
3.05×
This company
0.62×
Market median
-392% vs market
20162024
- 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 2015-07-09 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASLAK COMPANY ApS | Company | 100.0% | 100.0% | 2016 |
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ASLAK COMPANY ApS
Aalborg Chokoladen Store ApS Board members of Aalborg Chokoladen Store ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Aslak Jensen | Chief Executive Officer | 0 companies |