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SA WINEIMPORT ApS
APS
Active
CVR 26928923
Overdamsvej 11
Wholesale of beverages · NACE 4634
Est. 2002
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 721K
-14% vs 2023
EBITDA margin
68.6%
+105% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
DKK 323K
+73% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 721K
-14%
EBITDA
DKK 495K
+105%
Net profit
DKK 323K
+73%
Total assets
DKK 5,3M
-3%
Equity
DKK 3,4M
+4%
Employees
2
—
Company information
Legal name
SA WINEIMPORT ApS
CVR number
26928923
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
22. december 2002
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel med import af vin og spiritus samt anden dertil knyttet virksomhed.
Contact
Address
Overdamsvej 11
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Companies in Wholesale of beverages
Companies in Hørsholm
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
683
928
977
841
721
Staff expenses
-345
-286
-76
-600
-226
EBITDA
338
641
901
241
495
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
338
641
901
241
495
Net financials
6
-7
-6
4
-60
Profit before tax
344
635
895
245
434
Tax
-0
140
198
58
111
Net profit
268
494
697
187
323
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.692
5.302
5.627
5.424
5.274
Equity
2.777
3.021
3.418
3.304
3.427
Long-term debt
0
0
0
0
0
Short-term debt
916
2.282
2.209
2.120
1.847
Total debt
916
2.282
2.209
2.120
1.847
Financial ratios
5-year trend
EBITDA margin
68.6%
This company
15.8%
Market median
+334% vs market
2020
2024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
44.8%
This company
8.1%
Market median
+453% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Anika Krummelinde Kristensen
Individual
50–66.65%
50–66.65%
2002
Søren Kristensen
Individual
50–66.65%
50–66.65%
2002
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SA WINEIMPORT ApS also hold positions in
0
other companies.
Person
Role here
Other companies