Riskpilot← Back to searchSign inGet full accessXoco Gourmet ApS
APSActiveCVR 37456853Rygårds Allé 104, kl.Wholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 20162 employees
Revenue 2024
DKK 1,1M
+263% vs 2023
EBITDA margin
-35.8%
+4% vs 2023
Equity ratio
-41.5%
Financial strength
Net profit 2024
DKK -304K
+43% vs 2023
| Revenue | DKK 1,1M | +263% |
| EBITDA | DKK -378K | +4% |
| Net profit | DKK -304K | +43% |
| Total assets | DKK 30,2M | +84% |
| Equity | DKK -12,6M | -12% |
| Employees | 2 | — |
Legal name
Xoco Gourmet ApS
CVR number
37456853
Legal form
Anpartsselskab
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
15. februar 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med rådgivning og udvikling af koncepter til brug for chokolade industrien, samt hermed beslægtet virksomhed.
Address
Rygårds Allé 104, kl.
Email
frhomann@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -906 | -280 | -146 | -423 | -737 | -3.721 | -3.560 | 291 | 1.055 |
| Staff expenses | -0 | -0 | -0 | -0 | -28 | -395 | -437 | -617 | -1.433 |
| EBITDA | -906 | -280 | -146 | -423 | -765 | -4.122 | -4.081 | -394 | -378 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -51 | -51 | -51 |
| EBIT | -906 | -280 | -146 | -423 | -765 | -4.122 | -4.132 | -445 | -429 |
| Net financials | -14 | 8 | 0 | -0 | -1 | -9 | 27 | -85 | 125 |
| Profit before tax | -920 | -273 | -145 | -424 | -766 | -4.131 | -4.105 | -529 | -304 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -920 | -273 | -145 | -424 | -766 | -4.131 | -4.105 | -529 | -304 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82 | 30 | 73 | 45 | 300 | 830 | 6.042 | 16.449 | 30.217 |
| Equity | -870 | -1.142 | -1.288 | -1.711 | -2.477 | -6.608 | -10.713 | -11.242 | -12.551 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 951 | 1.172 | 1.361 | 1.756 | 2.777 | 7.438 | 16.755 | 27.691 | 42.768 |
| Total debt | 951 | 1.172 | 1.361 | 1.756 | 2.777 | 7.438 | 16.755 | 27.691 | 42.768 |
EBITDA margin
-35.8%
This company
15.8%
Market median
-327% vs market
20162024
Equity ratio
-41.5%
This company
38.2%
Market median
-209% vs market
20162024
Return on equity
-30428400.0%
This company
18.4%
Market median
-165371839% vs market
20162024
Net profit margin
-28.8%
This company
8.1%
Market median
-456% vs market
20162024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20162024
Debt / equity
3.41×
This company
0.62×
Market median
-450% 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 2016-02-15 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2024 |
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No registered parent or subsidiaries
Board members of Xoco Gourmet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Homann | Chief Executive Officer | 0 companies |