Riskpilot← Back to searchSign inGet full accessHANDELSFIRMAET PETER ØRSIG ApS
APSActiveCVR 26537266Søndergårdsvej 1Wholesale of beverages · NACE 4634Est. 20021 employees
Revenue 2024
DKK -667K
-897% vs 2023
EBITDA margin
100.0%
-897% vs 2023
Equity ratio
-54.6%
Financial strength
Net profit 2024
DKK -667K
-1170% vs 2023
| Revenue | DKK -667K | -897% |
| EBITDA | DKK -667K | -897% |
| Net profit | DKK -667K | -1170% |
| Total assets | DKK 124K | -86% |
| Equity | DKK -68K | -111% |
| Employees | 1 | — |
Legal name
HANDELSFIRMAET PETER ØRSIG ApS
CVR number
26537266
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
27. marts 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive engroshandel med vine og tilbehør hertil, samt udvikling og design af tilbehør
Address
Søndergårdsvej 1
Phone
+4520851045
Email
Peter@vinhjornet.dk
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 | -44 | 175 | 74 | 49 | 75 | 90 | 60 | 101 | 159 | 107 | 79 | 84 | -667 |
| Staff expenses | -38 | -51 | -71 | -66 | -29 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -81 | 123 | 2 | -17 | 46 | 90 | 60 | 101 | 159 | 107 | 79 | 84 | -667 |
| Depreciation & amort. | 23 | 30 | -30 | -31 | -8 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -104 | 93 | -28 | -49 | 38 | 83 | 60 | 101 | 159 | 107 | 79 | 84 | -667 |
| Net financials | -54 | -13 | -11 | -15 | -20 | -22 | -20 | -15 | -52 | -6 | -300 | 0 | 0 |
| Profit before tax | -158 | 80 | -39 | -64 | 18 | 61 | 40 | 86 | 107 | 101 | -222 | 84 | -667 |
| Tax | 0 | -0 | -0 | 0 | 0 | -0 | -0 | 14 | 33 | 21 | 19 | 17 | -0 |
| Net profit | -162 | 80 | -39 | -64 | 18 | 61 | 40 | 72 | 73 | 74 | -242 | 62 | -667 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.396 | 1.194 | 1.109 | 1.074 | 1.062 | 1.049 | 1.056 | 1.006 | 1.030 | 987 | 1.003 | 893 | 124 |
| Equity | 880 | 862 | 723 | 659 | 617 | 637 | 635 | 707 | 758 | 779 | 537 | 600 | -68 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 516 | 332 | 386 | 414 | 444 | 412 | 421 | 299 | 271 | 208 | 466 | 294 | 192 |
| Total debt | 516 | 332 | 386 | 414 | 444 | 412 | 421 | 299 | 271 | 208 | 466 | 294 | 192 |
EBITDA margin
-66739900.0%
This company
15.8%
Market median
-422404530% vs market
20122024
Equity ratio
-54.6%
This company
38.2%
Market median
-243% vs market
20122024
Return on equity
-66739300.0%
This company
18.4%
Market median
-362713687% vs market
20122024
Net profit margin
-66739300.0%
This company
8.1%
Market median
-823942075% vs market
20122024
Asset turnover
-5.37×
This company
1.12×
Market median
-579% vs market
20122024
Debt / equity
2.83×
This company
0.62×
Market median
-356% 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 |
|---|---|---|---|---|
CV Management | Management | 2013 | — | — |
NV Management | Management | 2019 | — | — |
KM Management | Management | 2002 | — | — |
UP Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of HANDELSFIRMAET PETER ØRSIG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Veggerby | Management | 0 companies |
| Nicoline Victoria Veggerby | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Uffe Peter Simonsen | Audit | 0 companies |