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Erik Sørensen Vin A/S
A/S
Active
CVR 21786497
Fredensborg Kongevej 57, 2980
Kokkedal
Retail sale of beverages
·
NACE 4725
Est. 1999 · 27 years old
21 employees
Monitor
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Denmark
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Companies
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Retail sale of beverages
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Erik Sørensen Vin A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2021: 18M
18M
2021
2022: 17M (-6% vs 2021)
17M
-6%
2022
2023: 14M (-18% vs 2022)
14M
-18%
2023
2024: 16M (+14% vs 2023)
16M
+14%
2024
2025: 17M (+6% vs 2024)
17M
+6%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
16.578
15.983
14.468
16.641
17.675
Staff expenses
-14.304
-13.745
-14.418
-13.106
-12.426
EBITDA
2.275
2.238
50
3.535
5.250
Depreciation & amort.
-971
-1.137
-1.130
-948
-642
EBIT
1.304
1.101
-1.080
2.587
4.608
Net financials
-808
-1.267
-1.128
-701
-282
Profit before tax
496
-166
-2.208
1.886
4.326
Tax
90
18
-435
448
965
Net profit
406
-184
-1.773
1.438
3.361
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
59.584
57.914
56.246
65.084
60.778
Equity
15.677
15.336
15.882
19.016
22.660
Long-term debt
3.754
4.864
5.499
6.100
7.424
Short-term debt
38.148
35.261
32.407
37.052
27.783
Total debt
41.901
40.125
37.907
43.152
35.206
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,7 %
This company
2021
2025
Equity ratio
26,3 %
This company
38,2 %
Market median
This company
Market median
31% below market
2021
2025
Return on equity
2,6 %
This company
18,4 %
Market median
This company
Market median
86% below market
2021
2025
Net profit margin (of gross profit)
2,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,28×
This company
2021
2025
Debt / equity
2,80×
This company
0,62×
Market median
This company
Market median
352% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Erik Sørensen Vin A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
