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APSActiveCVR 10269776Venusvej 20Wholesale of beverages · NACE 4634Est. 198638 employeeswww.spritfabrikken-danmark.dk
Revenue 2024
DKK 78,9M
+8% vs 2023
EBITDA margin
15.4%
-18% vs 2023
Equity ratio
48.0%
Financial strength
Net profit 2024
DKK 8,2M
-17% vs 2023
| Revenue | DKK 78,9M | +8% |
| EBITDA | DKK 12,2M | -18% |
| Net profit | DKK 8,2M | -17% |
| Total assets | DKK 178,1M | -2% |
| Equity | DKK 85,5M | +11% |
| Employees | 38 | — |
Legal name
Spritfabrikken Danmark ApS
CVR number
10269776
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
26. marts 1986
Share capital
DKK 200.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel, håndværk og industri
Address
Venusvej 20
Phone
+4576326080
Website
www.spritfabrikken-danmark.dk
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 | 38.297 | 43.737 | 46.824 | 43.915 | 46.961 | 49.417 | 44.517 | 47.790 | 32.494 | 52.693 | 68.793 | 72.762 | 78.945 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10.937 | -10.206 | -10.930 | -12.217 | -13.313 | -14.917 |
| EBITDA | 12.590 | 10.959 | 11.281 | 6.897 | 11.521 | 5.856 | 10.389 | 4.294 | 1.847 | 13.085 | 21.336 | 14.758 | 12.163 |
| Depreciation & amort. | -421 | -597 | -635 | -692 | -1.132 | -1.562 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 12.169 | 10.362 | 10.647 | 6.204 | 10.389 | 4.294 | 10.389 | 4.294 | 1.847 | 13.085 | 21.336 | 14.758 | 12.163 |
| Net financials | -752 | -883 | -976 | -1.739 | -1.449 | -1.874 | -1.464 | -1.866 | -2.809 | -1.439 | -2.237 | -2.097 | -1.544 |
| Profit before tax | 11.417 | 9.479 | 9.671 | 4.465 | 8.940 | 2.419 | 383 | 1.443 | -5.496 | 11.646 | 19.099 | 12.660 | 10.619 |
| Tax | 2.848 | 2.376 | 2.373 | 1.060 | 1.972 | 521 | 92 | 342 | -1.197 | 2.579 | 4.198 | 2.784 | 2.374 |
| Net profit | 8.570 | 7.103 | 7.297 | 3.405 | 6.968 | 1.898 | 291 | 1.101 | -4.299 | 9.067 | 14.901 | 9.876 | 8.245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.408 | 85.115 | 110.729 | 102.102 | 115.416 | 118.316 | 134.379 | 150.592 | 125.546 | 137.985 | 177.123 | 181.326 | 178.084 |
| Equity | 21.597 | 20.700 | 20.997 | 17.402 | 24.370 | 26.268 | 26.559 | 27.660 | 43.362 | 52.429 | 67.330 | 77.206 | 85.451 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277 | 960 | 0 | 0 | 0 | 0 |
| Short-term debt | 45.681 | 64.295 | 89.669 | 84.608 | 90.720 | 91.801 | 107.629 | 122.572 | 81.225 | 85.492 | 109.697 | 103.933 | 92.270 |
| Total debt | 45.681 | 64.295 | 89.669 | 84.608 | 90.720 | 91.801 | 107.629 | 122.849 | 82.184 | 85.492 | 109.697 | 103.933 | 92.270 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20122024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20122024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 |
|---|---|---|---|---|
| Audit | 1986 | — | — | |
HU Management | Management | 1998 | — | — |
HE Founder | Founder | 1986 | — | — |
LW Founder | Founder | 1986 | — | — |
| Audit | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUWA HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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MØLLEPARKEN INVEST II ApS
Spritfabrikken Danmark ApS Board members of Spritfabrikken Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hans Ulrik Winther Andersen | Management | 0 companies |
| Hans Emil Andersen | Founder | 0 companies |
| Lis Winther | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |