Riskpilot← Back to searchSign inGet full accessVINMONOPOLET ApS
APSActiveCVR 21708607Mads Clausens Vej 5Wholesale of beverages · NACE 4634Est. 199911 employees
Revenue 2025
DKK 7,3M
+8% vs 2024
EBITDA margin
16.8%
+153% vs 2024
Equity ratio
46.4%
Financial strength
Net profit 2025
DKK 757K
+469% vs 2024
| Revenue | DKK 7,3M | +8% |
| EBITDA | DKK 1,2M | +153% |
| Net profit | DKK 757K | +469% |
| Total assets | DKK 19M | +1% |
| Equity | DKK 8,8M | +9% |
| Employees | 11 | — |
Legal name
VINMONOPOLET ApS
CVR number
21708607
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
26. maj 1999
Share capital
DKK 300.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede direktion
Company purpose
Selskabets formål er import og salg af vin, spiritus, øl fødevarer og køkkengrej.
Address
Mads Clausens Vej 5
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.960 | 2.185 | 2.448 | 2.864 | 4.106 | 4.735 | 4.651 | 5.297 | 5.668 | 6.396 | 5.267 | 6.141 | 6.733 | 7.299 |
| Staff expenses | -1.264 | -1.163 | -1.314 | -1.185 | -1.963 | -2.565 | -2.530 | -3.420 | -3.934 | -3.936 | -4.993 | -6.292 | -6.248 | -6.071 |
| EBITDA | 696 | 1.021 | 1.134 | 1.679 | 2.143 | 2.170 | 2.121 | 1.878 | 1.733 | 2.460 | 274 | -151 | 485 | 1.228 |
| Depreciation & amort. | -36 | -63 | -55 | -45 | -19 | -18 | -23 | -27 | -27 | -28 | -27 | -15 | -9 | -8 |
| EBIT | 660 | 958 | 1.079 | 1.633 | 2.124 | 2.152 | 2.098 | 1.850 | 1.706 | 2.432 | 247 | -166 | 476 | 1.220 |
| Net financials | -140 | -140 | -123 | -108 | -145 | -170 | -178 | -227 | -133 | -117 | -217 | -323 | -320 | -244 |
| Profit before tax | 521 | 818 | 956 | 1.525 | 1.979 | 1.982 | 1.920 | 1.623 | 1.574 | 2.315 | 30 | -489 | 156 | 975 |
| Tax | 119 | 206 | 234 | 359 | 438 | 441 | 429 | 375 | 347 | 511 | 10 | -107 | 23 | 219 |
| Net profit | 401 | 612 | 721 | 1.166 | 1.541 | 1.541 | 1.492 | 1.248 | 1.227 | 1.804 | 20 | -382 | 133 | 757 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.812 | 10.279 | 9.669 | 12.126 | 14.214 | 15.066 | 20.121 | 17.114 | 19.260 | 18.821 | 19.827 | 18.663 | 18.694 | 18.973 |
| Equity | 3.219 | 3.331 | 3.453 | 4.219 | 5.159 | 6.000 | 6.692 | 7.940 | 6.967 | 8.771 | 8.291 | 7.909 | 8.042 | 8.799 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.592 | 6.947 | 6.216 | 7.907 | 9.055 | 9.066 | 13.429 | 9.175 | 12.293 | 10.050 | 11.536 | 10.754 | 10.652 | 10.174 |
| Total debt | 7.592 | 6.947 | 6.216 | 7.907 | 9.055 | 9.066 | 13.429 | 9.175 | 12.293 | 10.050 | 11.536 | 10.754 | 10.652 | 10.174 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20122025
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20122025
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20122025
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20122025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122025
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JD Management | Management | 2010 | — | — |
SL Management | Management | 2017 | — | — |
PR Management | Management | 1999 | — | — |
PV Management | Management | 2025 | — | — |
TS Management | Management | 2025 | — | — |
MJ Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bodegas Xerez ApS | Company | 100.0% | 100.0% | 2018 |
SPRIT HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
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SPRIT HOLDING ApS
VINMONOPOLET ApS Board members of VINMONOPOLET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Danielsen | Management | 0 companies |
| Søren Leth Danielsen | Management | 0 companies |
| Peter Rystok | Management | 0 companies |
| Peder Vinther Krüger | Management | 0 companies |
| Tjalfe Stenild Arnstrup | Management | 0 companies |
| Martin Jørgensen | Management | 0 companies |