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APSActiveCVR 26757681Søtoftevej 74Wholesale of beverages · NACE 4634Est. 20023 employees
Revenue 2024
DKK 27K
-96% vs 2023
EBITDA margin
-1535.7%
-346% vs 2023
Equity ratio
76.4%
Financial strength
Net profit 2024
DKK -323K
-346% vs 2023
| Revenue | DKK 27K | -96% |
| EBITDA | DKK -413K | -346% |
| Net profit | DKK -323K | -346% |
| Total assets | DKK 893K | -35% |
| Equity | DKK 683K | -32% |
| Employees | 3 | — |
Legal name
The Vinovenue ApS
CVR number
26757681
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
22. august 2002
Share capital
DKK 170.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren eller den samlede bestyrelse
Company purpose
Selskabets formål er handel med vin og forlagsvirksomhed.
Address
Søtoftevej 74
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.525 | 3.306 | 2.683 | 651 | 27 |
| Staff expenses | -562 | -520 | -651 | -483 | -440 |
| EBITDA | 157 | 200 | 239 | 168 | -413 |
| Depreciation & amort. | -10 | -10 | -0 | -0 | -0 |
| EBIT | 147 | 190 | 239 | 168 | -413 |
| Net financials | -3 | -4 | -2 | 0 | -1 |
| Profit before tax | 143 | 186 | 237 | 168 | -414 |
| Tax | 29 | 41 | 50 | 37 | -91 |
| Net profit | 114 | 145 | 187 | 131 | -323 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.132 | 1.169 | 1.202 | 1.382 | 893 |
| Equity | 542 | 688 | 874 | 1.005 | 683 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 590 | 482 | 328 | 377 | 211 |
| Total debt | 590 | 482 | 328 | 377 | 211 |
EBITDA margin
-1535.7%
This company
15.8%
Market median
-9820% vs market
20202024
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
20202024
Return on equity
-47.3%
This company
18.4%
Market median
-357% vs market
20202024
Net profit margin
-1200.9%
This company
8.1%
Market median
-14926% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Management | Management | 2002 |
| Former (1) | ||
AH Management | Management | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2014 – 2022 | |
| Board of Directors | 2014 – 2024 | |
| Board of Directors | 2002 – 2002 | |
| Chairman | 2013 – 2014 | |
| Board of Directors | 2002 – 2013 | |
| Board of Directors | 2013 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Individual | 100% | 100% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2011 |
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ANBIPO HOLDING ApS
The Vinovenue ApS Board members of The Vinovenue ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Kenth Hagen Poulsen | Management | 0 companies |
| Theiss Henrik Tølløse | Chairman | 0 companies |
| Ulla Mattina Tølløse | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Keld Harbo | Chairman | 0 companies |
| Allan Olsson | Board of Directors | 0 companies |
| Henrik Mortensen | Board of Directors | 0 companies |