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A/SDissolvedCVR 21072885Lægårdsvej 24Wholesale of beverages · NACE 4634Est. 199862 employees
Revenue 2015
—
EBITDA margin
—
-57% vs 2014
Equity ratio
69.7%
Financial strength
Net profit 2015
DKK 874K
-43% vs 2014
| Revenue | — | — |
| EBITDA | DKK 1,5M | -57% |
| Net profit | DKK 874K | -43% |
| Total assets | DKK 90,4M | -8% |
| Equity | DKK 63M | +24% |
| Employees | 62 | — |
Legal name
CULT A/S
CVR number
21072885
Legal form
Aktieselskab
NACE code
4634 · Wholesale of beverages
Founded
1. august 1998
Share capital
DKK 525.000
Employees
62 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af den samlede bestyrelse
Address
Lægårdsvej 24
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| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Revenue | 29.628 | 22.825 | — |
| Staff expenses | -19.882 | -19.171 | -21.799 |
| EBITDA | 9.568 | 3.547 | 1.510 |
| Depreciation & amort. | -955 | -1.542 | -1.501 |
| EBIT | 8.613 | 2.005 | 9 |
| Net financials | 282 | 90 | 59 |
| Profit before tax | 8.895 | 2.095 | 1.160 |
| Tax | 2.282 | 571 | 286 |
| Net profit | 6.613 | 1.524 | 874 |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Total assets | 88.139 | 98.117 | 90.385 |
| Equity | 50.059 | 50.622 | 62.988 |
| Long-term debt | -91 | -12 | 28 |
| Short-term debt | 38.035 | 47.495 | 27.397 |
| Total debt | 38.035 | 47.495 | 27.397 |
EBITDA margin
150961300.0%
This company
15.8%
Market median
+955451166% vs market
20132015
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20132015
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20132015
Net profit margin
87400000.0%
This company
8.1%
Market median
+1079012246% vs market
20132015
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20132015
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20132015
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.C.C. INVEST ApS | Company | 33.3% | 33.3% | 2015 |
CK DEVELOP ApS | Company | 10.0% | 10.0% | 2015 |
BEV.CON ApS | Company | 90.0% | 90.0% | 2015 |
B INVEST ApS | Company | 50.0% | 50.0% | 2015 |
NORDIC PRODUCTION A/S | Company | 10.0% | 10.0% | 2015 |
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 CULT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Klausen | Chief Executive Officer | 0 companies |
| Henrik Næsted Overgaard | Chief Executive Officer | 0 companies |
| Claus Slot Koudal Krøyer | Board of Directors | 0 companies |
| Carsten Stokholm Mikkelsen | Board of Directors | 0 companies |
| Brian Sørensen | Chairman | 0 companies |