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SCAN CHOCO A/S
A/S
Active
Reklamebeskyttelse
CVR 41894628
Sigma 9, 8382
Hinnerup
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 1972 · 53 years old
66 employees
Overvåg
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Denmark
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Companies
/
Wholesale of sugar, chocolate and sugar confectionery
/
SCAN CHOCO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
14M
2020
14M
2021
17M
2022
22M
2023
21M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2020
1M
0%
2021
3M
+200%
2022
5M
+67%
2023
5M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.810
14.150
17.110
22.092
20.765
Staff expenses
-12.710
-12.752
-14.090
-16.962
-15.631
EBITDA
1.100
1.397
2.879
5.130
5.045
Depreciation & amort.
-466
-746
-1.162
-1.801
-1.918
EBIT
634
652
1.718
3.329
3.127
Net financials
-494
-486
-774
-1.508
-1.329
Profit before tax
140
166
944
1.821
1.798
Tax
121
43
231
439
423
Net profit
19
123
713
1.381
1.375
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
44.324
46.325
62.182
67.530
62.618
Equity
15.332
16.160
16.337
17.832
19.761
Long-term debt
927
842
860
890
932
Short-term debt
28.065
29.323
44.984
48.808
41.926
Total debt
28.991
30.165
45.844
49.698
42.857
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.3%
This company
2020
2024
Soliditetsgrad
31.6%
This company
38.2%
Market median
+17% vs market
2020
2024
Egenkapitalforrentning
7.0%
This company
18.4%
Market median
-62% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
6.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.33×
This company
2020
2024
Gæld/egenkapital
2.17×
This company
0.62×
Market median
-250% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SCAN CHOCO A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
