Riskpilot← Back to searchSign inGet full accessØKOLADEN ApS
APSActiveCVR 59702815Ugledigevej 95Manufacture of cocoa, chocolate and sugar confectionery · NACE 1082Est. 197632 employees
Revenue 2025
DKK 9,6M
+21% vs 2024
EBITDA margin
12.0%
+5886% vs 2024
Equity ratio
28.8%
Financial strength
Net profit 2025
DKK 820K
+202% vs 2024
| Revenue | DKK 9,6M | +21% |
| EBITDA | DKK 1,1M | +5886% |
| Net profit | DKK 820K | +202% |
| Total assets | DKK 10,9M | +4% |
| Equity | DKK 3,1M | +35% |
| Employees | 32 | — |
Legal name
ØKOLADEN ApS
CVR number
59702815
Legal form
Anpartsselskab
NACE code
1082 · Manufacture of cocoa, chocolate and sugar confectionery
Founded
10. marts 1976
Share capital
DKK 125.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen
Company purpose
Selskabets formål er at drive handel, industri og investering samt hermed beslægtet virksomhed.
Address
Ugledigevej 95
Phone
+4555893212
Email
Mail@oekoladen.dk
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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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.052 | 3.030 | 3.111 | 3.175 | 4.365 | 3.618 | 4.768 | 5.733 | 7.321 | 6.774 | 6.010 | 7.472 | 7.891 | 9.557 |
| Staff expenses | -2.533 | -2.616 | -2.588 | -2.722 | -3.596 | -3.682 | -3.791 | -4.721 | -6.042 | -6.501 | -6.756 | -6.820 | -7.911 | -8.409 |
| EBITDA | -482 | 414 | 523 | 453 | 753 | -64 | 974 | 1.013 | 1.279 | 273 | -746 | 652 | -20 | 1.148 |
| Depreciation & amort. | 336 | -266 | -266 | -245 | -270 | -197 | -96 | -99 | -132 | -218 | -249 | -306 | -307 | -223 |
| EBIT | -818 | 148 | 258 | 208 | 483 | -261 | 878 | 914 | 1.147 | 54 | -994 | 346 | -327 | 925 |
| Net financials | -90 | -76 | -79 | -154 | -79 | -68 | -66 | -59 | -40 | -47 | -128 | -285 | -236 | -302 |
| Profit before tax | -907 | 71 | 179 | 54 | 404 | -329 | 811 | 855 | 1.106 | 8 | -1.122 | 61 | -564 | 622 |
| Tax | -227 | 30 | 68 | 85 | 94 | -65 | 186 | 191 | 248 | 4 | -245 | 49 | 237 | -198 |
| Net profit | -681 | 42 | 110 | -31 | 310 | -264 | 625 | 665 | 858 | 4 | -877 | 12 | -801 | 820 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.516 | 4.494 | 4.908 | 5.075 | 5.245 | 4.578 | 5.800 | 6.810 | 9.436 | 9.357 | 10.354 | 8.940 | 10.456 | 10.901 |
| Equity | 130 | 171 | 151 | 120 | 2.200 | 1.936 | 2.667 | 3.332 | 4.090 | 3.982 | 3.105 | 3.117 | 2.316 | 3.136 |
| Long-term debt | 703 | 500 | 1.133 | 931 | 0 | 0 | 3.133 | 51 | 0 | 192 | 1.092 | 539 | 209 | 1.417 |
| Short-term debt | 3.684 | 3.822 | 3.624 | 4.025 | 3.045 | 2.642 | 0 | 3.427 | 5.346 | 5.184 | 6.158 | 5.284 | 7.931 | 6.348 |
| Total debt | 4.386 | 4.322 | 4.757 | 4.956 | 3.045 | 2.642 | 3.133 | 3.478 | 5.346 | 5.375 | 7.250 | 5.823 | 8.140 | 7.765 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20122025
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20122025
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20122025
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20122025
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122025
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
| Audit | 1976 | — | — | |
KH Management | Management | 1976 | — | — |
JP Management | Management | 2003 | — | — |
EJ Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELMELUND HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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ELMELUND HOLDING ApS
ØKOLADEN ApS Board members of ØKOLADEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Høgsberg Kristensen | Audit | 0 companies |
| Klaus Hildebrandt | Management | 0 companies |
| Jan Poul Elmelund | Management | 0 companies |
| Erik Jacobsen | Management | 0 companies |
| Erik Tranum Laursen | Board of Directors | 0 companies |
| Per Borje Svensson | Board of Directors | 0 companies |
| Mats Allan Sigvard Arvidsson | Board of Directors | 0 companies |
| Henrik Bernt Sanders | Board of Directors | 0 companies |
| Uffe Mørch Bierfelt | Board of Directors | 0 companies |
| Willy Stig Andersen | Board of Directors | 0 companies |