Riskpilot← Back to searchSign inGet full accessJYSK VIN ApS
APSActiveCVR 10100224Østre Boulevard 29Wholesale of beverages · NACE 4634Est. 2002— employees
Revenue 2024
DKK 9,4M
-5% vs 2023
EBITDA margin
21.2%
-22% vs 2023
Equity ratio
58.0%
Financial strength
Net profit 2024
DKK 972K
-31% vs 2023
| Revenue | DKK 9,4M | -5% |
| EBITDA | DKK 2M | -22% |
| Net profit | DKK 972K | -31% |
| Total assets | DKK 7,6M | +0% |
| Equity | DKK 4,4M | -11% |
| Employees | — | — |
Legal name
JYSK VIN ApS
CVR number
10100224
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
22. november 2002
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og formanden for bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med vin og anden dermed i forbindelse stående virksomhed.
Address
Østre Boulevard 29
Phone
+4586419600
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.274 | 2.046 | 2.742 | 2.979 | 25.386 | 3.428 | 5.876 | 6.784 | 9.596 | 8.666 | 8.698 | 9.975 | 9.442 |
| Staff expenses | -1.995 | -2.150 | -2.408 | -2.879 | -2.879 | -3.324 | -3.628 | -3.882 | -4.177 | -4.809 | -5.957 | -7.420 | -7.441 |
| EBITDA | 87 | -307 | 160 | 100 | 933 | 104 | 2.248 | 2.902 | 5.418 | 3.856 | 2.741 | 2.555 | 2.001 |
| Depreciation & amort. | -0 | -0 | -0 | -185 | -79 | -86 | -96 | -92 | -78 | -75 | -221 | -833 | -833 |
| EBIT | 87 | -307 | 160 | -85 | 854 | 18 | 2.152 | 2.810 | 5.340 | 3.782 | 2.520 | 1.722 | 1.168 |
| Net financials | -33 | -31 | -28 | -23 | -5 | 8 | 35 | 76 | 126 | 148 | 127 | 106 | 140 |
| Profit before tax | 54 | -338 | 131 | -108 | 849 | 26 | 2.188 | 2.887 | 5.466 | 3.930 | 2.647 | 1.828 | 1.308 |
| Tax | 24 | -72 | 52 | -7 | 203 | 17 | 495 | 647 | 1.205 | 873 | 523 | 415 | 337 |
| Net profit | 31 | -267 | 80 | -101 | 646 | 9 | 1.693 | 2.240 | 4.261 | 3.057 | 2.124 | 1.414 | 972 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.469 | 3.914 | 4.507 | 3.938 | 2.674 | 3.073 | 5.794 | 6.580 | 10.048 | 8.218 | 8.258 | 7.619 | 7.615 |
| Equity | — | 321 | 400 | 299 | 945 | 954 | 2.647 | 3.787 | 5.548 | 5.105 | 4.728 | 4.942 | 4.414 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.882 | 3.593 | 4.083 | 3.584 | 1.628 | 1.959 | 2.957 | 2.591 | 4.161 | 3.113 | 3.505 | 2.677 | 3.201 |
| Total debt | 2.882 | 3.593 | 4.106 | 3.639 | 1.628 | 1.959 | 2.957 | 2.591 | 4.161 | 3.113 | 3.505 | 2.677 | 3.201 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20122024
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
20122024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20122024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20122024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VINLAGERET RANDERS A/S | Company | 90.0% | 90.0% | 2010 |
| Individual | 10.0% | 10.0% | 2016 | |
FLEMMING OLSEN HOLDING RANDERS ApS | Company | 10.0% | 10.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JYSK VIN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Hørlych Nielsen | Founder | 0 companies |
| Frank Søndergaard | Chairman | 0 companies |
| Anna-Marie Bøgholm Søndergaard | Board of Directors | 0 companies |
| Karsten Søndergaard | Board of Directors | 0 companies |