Riskpilot← Back to searchSign inGet full accessJOHS M. KLEIN DISTRIBUTION A/S
A/SActiveCVR 15912081Priorparken 845Wholesale of beverages · NACE 4634Est. 199212 employees
Revenue 2025
DKK 4M
-44% vs 2024
EBITDA margin
-22.1%
-232% vs 2024
Equity ratio
25.8%
Financial strength
Net profit 2025
DKK -1,3M
-155% vs 2024
| Revenue | DKK 4M | -44% |
| EBITDA | DKK -884K | -232% |
| Net profit | DKK -1,3M | -155% |
| Total assets | DKK 36M | +5% |
| Equity | DKK 9,3M | -12% |
| Employees | 12 | — |
Legal name
JOHS M. KLEIN DISTRIBUTION A/S
CVR number
15912081
Legal form
Aktieselskab
NACE code
4634 · Wholesale of beverages
Founded
1. maj 1992
Share capital
DKK 4.000.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør.
Company purpose
Selskabets formål er handel og fabrikation, herunder at fremstille, importere, eksportere, forhandle og oplagre spiritus og vin og andre drikkevarer, at udøve virksomhed som agent og distributør af, samt markedsføre og forhandle sådanne varer en gros eller en detail, samt at udøve en hvilken som helst virksomhed eller aktivitet, som efter bestyrelsens opfattelse er i overensstemmelse med eller beslægtet med et eller flere af foranstående formål.
Address
Priorparken 845
Phone
+4570231211
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.625 | 8.474 | 8.714 | 7.123 | 3.994 |
| Staff expenses | -6.610 | -6.672 | -6.724 | -6.453 | -4.879 |
| EBITDA | 2.015 | 1.802 | 1.990 | 670 | -884 |
| Depreciation & amort. | -385 | -286 | -331 | -265 | -189 |
| EBIT | 1.630 | 1.516 | 1.659 | 405 | -1.073 |
| Net financials | -335 | -450 | -1.003 | -1.036 | -585 |
| Profit before tax | 1.295 | 1.066 | 655 | -630 | -1.658 |
| Tax | 288 | 235 | 149 | -123 | -363 |
| Net profit | 1.007 | 831 | 506 | -508 | -1.295 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37.131 | 37.267 | 35.927 | 34.312 | 35.986 |
| Equity | 10.953 | 11.384 | 11.490 | 10.583 | 9.287 |
| Long-term debt | 2.405 | 1.870 | 1.390 | 906 | 550 |
| Short-term debt | 23.774 | 24.013 | 23.047 | 22.824 | 26.148 |
| Total debt | 26.179 | 25.883 | 24.437 | 23.730 | 26.698 |
EBITDA margin
-22.1%
This company
15.8%
Market median
-240% vs market
20212025
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20212025
Return on equity
-13.9%
This company
18.4%
Market median
-176% vs market
20212025
Net profit margin
-32.4%
This company
8.1%
Market median
-500% vs market
20212025
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20212025
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-09-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EW Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
AM | Audit | 1999 – 2010 |
ET | Audit | 1992 – 1993 |
JA Management | Management | 1992 – 2011 |
PE Management | Management | 1992 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 1992 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Chairman | 2022 – 2025 | |
| Chairman | 1992 – 1993 | |
| Board of Directors | 1992 – 1993 | |
| Board of Directors | 1992 – 2022 | |
| Board of Directors | 1992 – 1993 | |
| Board of Directors | 1992 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2000 |
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Chr. Olesen Holding II A/S
JOHS M. KLEIN DISTRIBUTION A/S Board members of JOHS M. KLEIN DISTRIBUTION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Wohlert Hansen | Chief Executive Officer | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Alexander Dam | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Carsten Gram | Chairman | 0 companies |
| Mads Christian Olesen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Søren Merrild Knudsen | Board of Directors | 0 companies |
| Holger Lykke Ewald | Board of Directors | 0 companies |
| Karin Olesen | Board of Directors | 0 companies |
| Christian Dam Olesen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Bente Hefty Dam | Board of Directors | 0 companies |