Riskpilot← Back to searchSign inGet full accessSCAN CHOCO A/S
A/SActiveCVR 41894628Sigma 9Wholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 197282 employees
Revenue 2024
DKK 20,8M
-6% vs 2023
EBITDA margin
24.3%
-2% vs 2023
Equity ratio
31.6%
Financial strength
Net profit 2024
DKK 1,4M
0% vs 2023
| Revenue | DKK 20,8M | -6% |
| EBITDA | DKK 5M | -2% |
| Net profit | DKK 1,4M | +0% |
| Total assets | DKK 62,6M | -7% |
| Equity | DKK 19,8M | +11% |
| Employees | 82 | — |
Legal name
SCAN CHOCO A/S
CVR number
41894628
Legal form
Aktieselskab
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
27. september 1972
Share capital
DKK 1.250.000
Employees
82 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand en direktør i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive import, fabrikation og salg
Address
Sigma 9
Phone
+4587348888
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.019 | 11.424 | 11.673 | 13.152 | 13.824 | 14.534 | 13.534 | 13.488 | 13.810 | 14.150 | 17.110 | 22.092 | 20.765 |
| Staff expenses | -11.596 | -10.773 | -8.717 | -9.414 | -10.333 | -11.508 | -13.478 | -11.446 | -12.710 | -12.752 | -14.090 | -16.962 | -15.631 |
| EBITDA | 2.424 | 651 | 2.956 | 3.738 | 3.425 | 3.026 | 56 | 1.972 | 1.100 | 1.397 | 2.879 | 5.130 | 5.045 |
| Depreciation & amort. | -1.342 | -1.346 | -882 | -1.182 | -900 | -749 | -632 | -422 | -466 | -746 | -1.162 | -1.801 | -1.918 |
| EBIT | 1.081 | -695 | 2.074 | 2.556 | 2.524 | 2.277 | -576 | 1.550 | 634 | 652 | 1.718 | 3.329 | 3.127 |
| Net financials | -936 | -842 | -733 | -821 | -804 | -742 | -599 | -549 | -494 | -486 | -774 | -1.508 | -1.329 |
| Profit before tax | 146 | -1.537 | 1.341 | 1.736 | 1.720 | 1.535 | -1.175 | 1.001 | 140 | 166 | 944 | 1.821 | 1.798 |
| Tax | 53 | -380 | 350 | 415 | 389 | 328 | -212 | 241 | 121 | 43 | 231 | 439 | 423 |
| Net profit | 93 | -1.157 | 992 | 1.321 | 1.331 | 1.207 | -963 | 760 | 19 | 123 | 713 | 1.381 | 1.375 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.938 | 31.742 | 36.905 | 48.905 | 42.548 | 56.767 | 43.098 | 44.398 | 44.324 | 46.325 | 62.182 | 67.530 | 62.618 |
| Equity | 11.746 | 10.588 | 11.441 | 13.150 | 14.221 | 15.338 | 14.520 | 15.307 | 15.332 | 16.160 | 16.337 | 17.832 | 19.761 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325 | 927 | 842 | 860 | 890 | 932 |
| Short-term debt | 19.888 | 21.154 | 25.360 | 35.596 | 28.327 | 41.429 | 28.578 | 28.766 | 28.065 | 29.323 | 44.984 | 48.808 | 41.926 |
| Total debt | 19.888 | 21.154 | 25.360 | 35.596 | 28.327 | 41.429 | 28.578 | 29.091 | 28.991 | 30.165 | 45.844 | 49.698 | 42.857 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20122024
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20122024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20122024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20122024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20122024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Audit | Audit | 1972 | — | — |
IR Unofficial title | Unofficial title | 1972 | — | — |
| Audit | 1972 | — | — | |
KH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIGMA INVEST ApS | Company | 100.0% | 100.0% | 2002 |
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Kaptajn Underhyler ApS
SCAN CHOCO A/S Board members of SCAN CHOCO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vedel | Audit | 0 companies |
| Ib Rasmus Jenlev | Unofficial title | 0 companies |
| Revisionsfirmaet Hansen & Sørensen | Audit | 0 companies |
| Kristian Hyllested | Management | 0 companies |
| Niels Andreæ | Board of Directors | 0 companies |
| Kent Andreasen | Board of Directors | 0 companies |
| Ellen Marie Devantier | Board of Directors | 0 companies |
| Erik Vestergaard Andersen | Board of Directors | 0 companies |
| Jens-Jacob Hyllested | Chairman | 0 companies |
| Brian Renberg | Board of Directors | 0 companies |
| Benthe Hyllested | Board of Directors | 0 companies |
| Karl Kristian Bro | Board of Directors | 0 companies |
| Johannes Madsen | Board of Directors | 0 companies |
| Camilla Aagaard Bøgelund | Chairman | 0 companies |