Riskpilot← Back to searchSign inGet full accessCITY VINHUS ApS
APSActiveCVR 19166309Literbuen 10Event catering activities · NACE 5621Est. 19962 employees
Revenue 2024
DKK 175K
+101% vs 2023
EBITDA margin
36.7%
+84% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
DKK 27K
+59% vs 2023
| Revenue | DKK 175K | +101% |
| EBITDA | DKK 64K | +84% |
| Net profit | DKK 27K | +59% |
| Total assets | DKK 4,4M | +1% |
| Equity | DKK 3,1M | +1% |
| Employees | 2 | — |
Legal name
CITY VINHUS ApS
CVR number
19166309
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
20. marts 1996
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive detalihandel samt at erhverve fast ejendom.
Address
Literbuen 10
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 | 211 | 193 | 153 | 169 | -236 | 433 | 604 | 1.653 | 1.159 | 555 | 90 | 87 | 175 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -312 | -317 | -732 | -706 | -355 | -4 | -52 | -111 |
| EBITDA | 211 | 193 | 153 | 169 | -236 | 121 | 287 | 921 | 453 | 200 | 86 | 35 | 64 |
| Depreciation & amort. | -0 | -0 | -0 | 30 | -0 | -29 | -29 | -29 | -29 | -29 | -29 | -29 | -29 |
| EBIT | 211 | 193 | 153 | 139 | -236 | 92 | 257 | 892 | 423 | 171 | 57 | 6 | 35 |
| Net financials | -68 | -28 | -21 | -41 | -44 | -40 | -32 | -31 | -39 | -42 | -37 | -10 | -0 |
| Profit before tax | 143 | 164 | 132 | 99 | -281 | 51 | 225 | 860 | 385 | 129 | 20 | -5 | 35 |
| Tax | 37 | 42 | 33 | 32 | -62 | 18 | 43 | 196 | 91 | 35 | 11 | -22 | 8 |
| Net profit | 105 | 122 | 99 | 67 | -219 | 33 | 182 | 664 | 294 | 94 | 9 | 17 | 27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.326 | 6.383 | 6.412 | 6.513 | 6.102 | 5.994 | 6.044 | 6.872 | 7.143 | 6.513 | 5.574 | 4.421 | 4.449 |
| Equity | 1.727 | 1.849 | 1.947 | 1.957 | 1.738 | 1.771 | 1.953 | 2.617 | 2.911 | 3.005 | 3.014 | 3.031 | 3.058 |
| Long-term debt | 2.017 | 2.017 | 2.017 | 2.017 | 1.918 | 1.817 | 1.715 | 1.613 | 1.510 | 1.408 | 1.306 | 0 | 0 |
| Short-term debt | 2.323 | 2.258 | 2.188 | 2.222 | 2.190 | 2.132 | 2.072 | 2.338 | 2.418 | 1.796 | 951 | 1.113 | 1.121 |
| Total debt | 4.340 | 4.275 | 4.205 | 4.239 | 4.109 | 3.949 | 3.787 | 3.951 | 3.928 | 3.204 | 2.257 | 1.113 | 1.121 |
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
20122024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20122024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20122024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
EH Management | Management | 1996 | — | — |
JS | Audit | 1998 | — | — |
PS Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PSJ Holding KBH ApS | Company | 100.0% | 100.0% | 2002 |
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PSJ Holding KBH ApS
CITY VINHUS ApS Board members of CITY VINHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Hintze Nielsen | Management | 0 companies |
| Jørgen Schiøtt-Andersen | Audit | 0 companies |
| Paolo Spatafora | Management | 0 companies |