Generer rapport
Cocio Chokolademælk A/S
Øresundsvej 15, 6715 Esbjerg N, CVR 35712011
Virksomhedsform
Aktieselskab
Etableret
1971
Størrelse
Mellemstore
Ansatte
73
Omsætning
678
MDKK
Bruttofortj.
95
MDKK
Primært resultat (EBIT)
31
MDKK
Årets resultat
23
MDKK
Egenkapital
66
MDKK
annonce
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Rang Årets resultat
Rang i branche
5/31
"Top 35%"
Rang i Danmark
6.359/360.349
"Top 10%"
Direktion top 3
Christian Wilhelm Fischer 1 | Direktør |
Bestyrelse top 3
Patrik Anders Elon Hansson 2 | Bestyrelsesformand |
Søren Helsinghof-Olsen 1 | Bestyrelsesmedlem |
Jørgen Staarup Christensen 1 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Cocio Chokolademælk A/S |
Binavne | Chokolademælksfabriken Choco A/S, Danich Chocolate Creamery A/S, Dansk Flødeexport A/S, Esbjerg Chokolademælksfabrik A/S, Fabrikken Dansk Chokolademælk A/S Vis mere |
CVR | 35712011 |
Adresse | Øresundsvej 15, 6715 Esbjerg N |
Branche | Fremstilling af mejeriprodukter [105100] |
Etableret | 23-12-1971 (53 år) |
Virksomhedsform | Aktieselskab |
Antal ansatte | 73 (Regnskab) |
Reklamebeskyttelse | Nej |
Revisor | EY Godkendt Revisionspartnerselskab siden 05-01-2009 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 1.000.000 DKK 500.000 DKK (30-08-1987 - 27-02-2002) |
Vedtægter seneste | 22-05-2023 |
Medlem af brancherne
- Fremstilling af mejeriprodukter [105100]NACE6 indeholdende 44 virk.
- Fremstilling af mejeriprodukter og konsumis [105]NACE3 indeholdende 117 virk.
- Fremstilling af fødevarer [10]NACE2 indeholdende 2.322 virk.
- Fremstillingsaktiviteter [C]NACE1 indeholdende 26.355 virk.
Formål
Selskabets formål er at drive handel, fabrikation og dermed beslægtet virksomhed
Regnskab
2024 | 2023 | 2022 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 678.103 +5% | 645.880 - | - - |
Bruttofortjeneste | 95.088 +1% | 94.074 +15% | 81.819 +2% |
Årets resultat | 23.068 -32% | 33.813 +30% | 25.987 -2% |
Egenkapital | 66.344 -29% | 93.276 +10% | 84.463 +1% |
Balance | 287.013 +54% | 186.019 +7% | 173.996 +15% |
Ledelsesberetning sammendrag
Ledelsesberetning
The Company's principal activitiesCocio Chokolademælk A/S is one of Scandinavia's largest producers of sterilized long-lasting dairy products. At the heart of the company are Cocio products and third party chocolate milk and milk-based coffee production.
Development in activities and the financial situation
The Company's Income Statement of the financial year 1 January 2024 - 31 December 2024 shows a result of kDKK 23.068 and the Balance Sheet at 31 December 2024 a balance sheet total of kDKK 287.013 and an equity of kDKK 66.344. The profit before tax amounting to kDKK 30.004 is in line with the expectations for the year with a profit before tax in the range of 25 and 40 mDKK.
Uncertainty related to recognition and measurement
In the annual report, there are no significant uncertainties in the calculations and measurements used.
Environmental conditions
The group continuously work to reduce the environmental impacts from it's value chain supported by the environmental policy and green ambition.
Sustainability is integrated as a key pillar in the overall strategy. A more detailed sustainability strategy including specific targets will guide Arla to reduce negative environmental impacts. Targets related to climate impact was approved by the science based target initiative.
Post financial year events
After the end of the financial year, no events have occurred which may change the financial position of the entity substantially.
Expectations for the future
The company expects a profit before tax in the range of 25 and 40 mDKK for the coming year.
Corporate Social Responsibility
For information on Corporate Social Responsibility in accordance with section 99a of the Danish Financial Statements Act, Cocio Chokolademælk A/S is using the exemption provision for subsidiaries and is referring to the parent compane Arla Foods amba. Please refer to the Sustainability Statements in the Management Review of the group annual report.
https://www.arla.com/company/investor/annual-reports/
Data Ethics
For information on Data Ethics in accordance with section 99d of the Danish Financial Statements Act, please refer to the Sustainability Statements in the Management Review of the group annual report.
https://www.arla.com/company/investor/annual-reports/
Beskrivelse af virksomhedens væsentligste aktiviteter
The Company's principal activitiesCocio Chokolademælk A/S is one of Scandinavia's largest producers of sterilized long-lasting dairy products. At the heart of the company are Cocio products and third party chocolate milk and milk-based coffee production.
Beskrivelse af usikkerhed ved indregning eller måling
Uncertainty related to recognition and measurementIn the annual report, there are no significant uncertainties in the calculations and measurements used.
Environmental conditions
The group continuously work to reduce the environmental impacts from it's value chain supported by the environmental policy and green ambition.
Sustainability is integrated as a key pillar in the overall strategy. A more detailed sustainability strategy including specific targets will guide Arla to reduce negative environmental impacts. Targets related to climate impact was approved by the science based target initiative.
Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold
Development in activities and the financial situationThe Company's Income Statement of the financial year 1 January 2024 - 31 December 2024 shows a result of kDKK 23.068 and the Balance Sheet at 31 December 2024 a balance sheet total of kDKK 287.013 and an equity of kDKK 66.344. The profit before tax amounting to kDKK 30.004 is in line with the expectations for the year with a profit before tax in the range of 25 and 40 mDKK.
Beskrivelse af virksomhedens forventede udvikling
Expectations for the futureThe company expects a profit before tax in the range of 25 and 40 mDKK for the coming year.
Generalforsamlingsdato: 22-05-2025