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ØKOLADEN ApS
APS
Active
CVR 59702815
Ugledigevej 95, 4760
Vordingborg
Manufacture of cocoa, chocolate and sugar confectionery
·
NACE 1082
Est. 1976 · 50 years old
31 employees
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Denmark
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Companies
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Manufacture of cocoa, chocolate and sugar confectionery
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ØKOLADEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 10M (+25% vs 2024)
10M
+25%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.557
7.891
7.472
6.010
6.774
Staff expenses
-8.409
-7.911
-6.820
-6.756
-6.501
EBITDA
1.148
-20
652
-746
273
Depreciation & amort.
-223
-307
-306
-249
-218
EBIT
925
-327
346
-994
54
Net financials
-302
-236
-285
-128
-47
Profit before tax
622
-564
61
-1.122
8
Tax
-198
237
49
-245
4
Net profit
820
-801
12
-877
4
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.901
10.456
8.940
10.354
9.357
Equity
3.136
2.316
3.117
3.105
3.982
Long-term debt
1.417
209
539
1.092
192
Short-term debt
6.348
7.931
5.284
6.158
5.184
Total debt
7.765
8.140
5.823
7.250
5.375
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,0 %
This company
2021
2025
Equity ratio
28,8 %
This company
38,2 %
Market median
This company
Market median
25% below market
2021
2025
Return on equity
26,1 %
This company
18,4 %
Market median
This company
Market median
42% above market
2021
2025
Net profit margin (of gross profit)
8,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,88×
This company
2021
2025
Debt / equity
2,48×
This company
0,62×
Market median
This company
Market median
300% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ØKOLADEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
