Riskpilot← Back to searchSign inGet full accessCARLETTI A/S
A/SActiveCVR 89563518Grenåvej 641Manufacture of cocoa, chocolate and sugar confectionery · NACE 1082Est. 1980192 employees
Revenue 2024
DKK 501,2M
+4% vs 2023
EBITDA margin
10.7%
+36% vs 2023
Equity ratio
56.6%
Financial strength
Net profit 2024
DKK 35,5M
+11% vs 2023
| Revenue | DKK 501,2M | +4% |
| EBITDA | DKK 53,4M | +36% |
| Net profit | DKK 35,5M | +11% |
| Total assets | DKK 483,1M | +2% |
| Equity | DKK 273,6M | +15% |
| Employees | 192 | — |
Legal name
CARLETTI A/S
CVR number
89563518
Legal form
Aktieselskab
NACE code
1082 · Manufacture of cocoa, chocolate and sugar confectionery
Founded
23. april 1980
Share capital
DKK 4.000.000
Employees
192 (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 et bestyrelsesmedlem eller af to bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive fabrikation af og handel indenfor chokolade- og sukkervarebranchen samt beslægtet virksomhed efter bestyrelsens skøn.
Address
Grenåvej 641
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 396.297 | 412.993 | 446.704 | 480.509 | 501.235 |
| Staff expenses | -96.497 | -102.139 | -0 | -0 | -108.286 |
| EBITDA | 42.450 | 50.669 | 15.383 | 39.300 | 53.413 |
| Depreciation & amort. | -19.319 | -19.624 | -0 | -0 | -0 |
| EBIT | 23.131 | 31.045 | 15.383 | 39.300 | 53.413 |
| Net financials | 415 | 293 | 1.753 | 82 | -7.116 |
| Profit before tax | 23.546 | 31.338 | 17.136 | 39.382 | 46.297 |
| Tax | 4.922 | 7.738 | 2.558 | 7.424 | 10.818 |
| Net profit | 18.624 | 23.600 | 14.578 | 31.958 | 35.479 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 347.405 | 438.366 | 450.801 | 473.925 | 483.058 |
| Equity | 163.926 | 187.658 | 201.405 | 237.374 | 273.625 |
| Long-term debt | 33.174 | 28.914 | 25.247 | 21.369 | 17.085 |
| Short-term debt | 142.522 | 213.362 | 215.772 | 207.641 | 184.296 |
| Total debt | 175.696 | 242.276 | 241.019 | 229.010 | 201.381 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
56.6%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MR Deputy | Deputy | 2025 |
NP Chief Executive Officer | Chief Executive Officer | 2006 |
SG Deputy | Deputy | 2025 |
| Former (14) | ||
SD Deputy | Deputy | 2005 – 2009 |
UL | Deputy | 2017 – 2021 |
EV Deputy | Deputy | 2005 – 2009 |
JR | Deputy | 2021 – 2023 |
JT Deputy | Deputy | 2013 – 2017 |
HJ Deputy | Deputy | 2017 – 2021 |
DH Deputy | Deputy | 1980 – 1990 |
JE Deputy | Deputy | 2013 – 2017 |
WK | Deputy | 1980 – 1996 |
JS Deputy | Deputy | 1996 – 2004 |
BE Deputy | Deputy | 2009 – 2013 |
VG Deputy | Deputy | 1980 – 1996 |
HG Management | Management | 1980 – 2006 |
BW | Deputy | 2009 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 1993 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2006 | |
| Board of Directors | 1980 | |
| Board of Directors | 2017 | |
| Former (14) | ||
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 1980 – 1990 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 1999 – 2020 | |
| Board of Directors | 1980 – 1999 | |
| Board of Directors | 1994 – 2006 | |
| Board of Directors | 1980 – 1993 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 1980 – 2003 | |
| Board of Directors | 1980 – 1996 | |
| Board of Directors | 1980 – 1994 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 1980 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2006 | |
| Company | 50–66.65% | 50–66.65% | 1998 |
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JENS ESKILDSEN OG HUSTRU MARY ANTONIE ESKILDSENS MINDEFONDGIVESCO A/SDANISH INDUSTRIAL EQUIPMENT A/S
CARLETTI A/S (this company)Board members of CARLETTI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Rasmussen | Deputy | 0 companies |
| Niels Petersen | Chief Executive Officer | 0 companies |
| Susan Dixen Lykke | Deputy | 0 companies |
| Ulrik Lennon Nørgaard Kristensen | Deputy | 0 companies |
| Erik Vormstrup Sørensen | Deputy | 0 companies |
| Jakob Rosenkilde Andersen | Deputy | 0 companies |
| Jørgen Thorup Kristensen | Deputy | 0 companies |
| Hans Jørgen Vestergaard | Deputy | 0 companies |
| Dan Hesse Fogtmann | Deputy | 0 companies |
| Jørgen Eybye | Deputy | 0 companies |
| Walther Kragh Plauborg Hansen | Deputy | 0 companies |
| John Stewen | Deputy | 0 companies |
| Simon Gleerup Meiner | Deputy | 0 companies |
| Bo Engby | Deputy | 0 companies |
| Villy Greve Rasmussen | Deputy | 0 companies |
| Henry Gorm Jakobsen | Management | 0 companies |
| Bjarne Wiedekam Mortensen | Deputy | 0 companies |
| Bente Severine Thrue Tornbjerg | Board of Directors | 0 companies |
| Lejf Poulsen | Board of Directors | 0 companies |
| Uffe Brandt Petersen | Board of Directors | 0 companies |
| Jan Ilanguak Frost | Board of Directors | 0 companies |
| Erling Hessellund Eskildsen | Board of Directors | 0 companies |
| Frits Rasmussen | Board of Directors | 0 companies |
| Knud-David Jakobsen | Board of Directors | 0 companies |
| Niels Uffe Jakobsen | Board of Directors | 0 companies |
| Jens Hessellund Eskildsen | Board of Directors | 0 companies |
| Helle Leth Reinevald | Board of Directors | 0 companies |
| Allan Christiansen | Board of Directors | 0 companies |
| Jørgen Jensen | Board of Directors | 0 companies |
| Kenneth Skov Eskildsen | Board of Directors | 0 companies |
| Gunner Jensen | Board of Directors | 0 companies |
| Eva Olesen | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Board of Directors | 0 companies |
| Henry Jakob Jakobsen | Board of Directors | 0 companies |
| Claus Frost | Board of Directors | 0 companies |
| Jimmy Allan Larsen | Board of Directors | 0 companies |
| Erik Bjerre-Petersen | Board of Directors | 0 companies |