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Xoco Gourmet ApS
APS
Active
Advertising protection
CVR 37456853
Rygårds Allé 104, 2900
Hellerup
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 2016 · 10 years old
2 employees
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Denmark
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Companies
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Wholesale of sugar, chocolate and sugar confectionery
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Xoco Gourmet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
-1M
2020
-4M
2021
-4M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
-1M
-3M
-4M
-5M
-1M
2020
-4M
-300%
2021
-4M
0%
2022
0M
+100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-737
-3.721
-3.560
291
1.055
Staff expenses
-28
-395
-437
-617
-1.433
EBITDA
-765
-4.122
-4.081
-394
-378
Depreciation & amort.
-0
-0
-51
-51
-51
EBIT
-765
-4.122
-4.132
-445
-429
Net financials
-1
-9
27
-85
125
Profit before tax
-766
-4.131
-4.105
-529
-304
Tax
-0
-0
-0
-0
-0
Net profit
-766
-4.131
-4.105
-529
-304
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
300
830
6.042
16.449
30.217
Equity
-2.477
-6.608
-10.713
-11.242
-12.551
Long-term debt
0
0
0
0
0
Short-term debt
2.777
7.438
16.755
27.691
42.768
Total debt
2.777
7.438
16.755
27.691
42.768
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-35.8%
This company
2020
2024
Equity ratio
-41.5%
This company
38.2%
Market median
-209% vs market
2020
2024
Return on equity
-30428400.0%
This company
18.4%
Market median
-165371839% vs market
2020
2024
Net profit margin (of gross profit)
-28.8%
This company
2020
2024
Asset turnover (of gross profit)
0.03×
This company
2020
2024
Debt / equity
3.41×
This company
0.62×
Market median
-450% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Xoco Gourmet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
