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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 ansatte
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Manufacture of cocoa, chocolate and sugar confectionery
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ØKOLADEN ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
13M
9M
6M
3M
0M
7M
2021
6M
-14%
2022
7M
+17%
2023
8M
+14%
2024
10M
+25%
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2021
-1M
-100%
2022
1M
+200%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.774
6.010
7.472
7.891
9.557
Staff expenses
-6.501
-6.756
-6.820
-7.911
-8.409
EBITDA
273
-746
652
-20
1.148
Depreciation & amort.
-218
-249
-306
-307
-223
EBIT
54
-994
346
-327
925
Net financials
-47
-128
-285
-236
-302
Profit before tax
8
-1.122
61
-564
622
Tax
4
-245
49
237
-198
Net profit
4
-877
12
-801
820
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.357
10.354
8.940
10.456
10.901
Equity
3.982
3.105
3.117
2.316
3.136
Long-term debt
192
1.092
539
209
1.417
Short-term debt
5.184
6.158
5.284
7.931
6.348
Total debt
5.375
7.250
5.823
8.140
7.765
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.0%
Denne virksomhed
2021
2025
Soliditetsgrad
28.8%
Denne virksomhed
38.2%
Markedsmedian
25% under markedet
2021
2025
Egenkapitalforrentning
26.1%
Denne virksomhed
18.4%
Markedsmedian
42% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.6%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.88×
Denne virksomhed
2021
2025
Gæld/egenkapital
2.48×
Denne virksomhed
0.62×
Markedsmedian
300% over markedet
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
Mere om ØKOLADEN ApS
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Personer & ejerskab →
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