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APSActiveCVR 38569171Tivoli 22Manufacture of cocoa, chocolate and sugar confectionery · NACE 1082Est. 201712 employees
Revenue 2025
DKK 3M
+20% vs 2024
EBITDA margin
27.9%
+2181% vs 2024
Equity ratio
14.2%
Financial strength
Net profit 2025
DKK 371K
+185% vs 2024
| Revenue | DKK 3M | +20% |
| EBITDA | DKK 829K | +2181% |
| Net profit | DKK 371K | +185% |
| Total assets | DKK 5,8M | -3% |
| Equity | DKK 822K | +82% |
| Employees | 12 | — |
Legal name
Hattesens Konfektfabrik ApS
CVR number
38569171
Legal form
Anpartsselskab
NACE code
1082 · Manufacture of cocoa, chocolate and sugar confectionery
Founded
7. april 2017
Share capital
DKK 1.207.561
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand og direktøren i forening.
Company purpose
Selskabet formål er fremstilling og salg af lakridskonfekt.
Address
Tivoli 22
Email
aromatisk@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 982 | 419 | 2.092 | 2.480 | 2.978 |
| Staff expenses | -1.782 | -1.345 | -1.618 | -2.438 | -2.148 |
| EBITDA | -800 | -927 | 433 | 36 | 829 |
| Depreciation & amort. | -379 | -585 | -619 | -268 | -271 |
| EBIT | -1.179 | -1.512 | -186 | -231 | 558 |
| Net financials | -97 | -195 | -258 | -290 | -290 |
| Profit before tax | -1.276 | -1.707 | -444 | -521 | 268 |
| Tax | -409 | 32 | -102 | -84 | -104 |
| Net profit | -866 | -1.739 | -342 | -437 | 371 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.251 | 5.935 | 6.093 | 5.993 | 5.798 |
| Equity | 1.168 | 1.230 | 888 | 451 | 822 |
| Long-term debt | 1.272 | 1.756 | 2.216 | 2.317 | 2.383 |
| Short-term debt | 3.811 | 2.950 | 2.989 | 3.225 | 2.593 |
| Total debt | 5.083 | 4.705 | 5.205 | 5.542 | 4.975 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20212025
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
20212025
Return on equity
45.2%
This company
18.4%
Market median
+146% vs market
20212025
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20212025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20212025
Debt / equity
6.05×
This company
0.62×
Market median
-876% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2019 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 66.67–89.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
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THOMAS FISCHER HOLDING ApS
Hattesens Konfektfabrik ApS Board members of Hattesens Konfektfabrik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Hattesen | Management | 0 companies |
| Peter Kåre Groes Christiansen | Board of Directors | 0 companies |
| Thomas Arne Fischer | Chairman | 0 companies |
| Marianne Holdt Olufsen | Board of Directors | 0 companies |