Riskpilot← Back to searchSign inGet full accessCOMPAGNIET AF 2004 ApS
APSActiveCVR 26994349Åsvej 3Wholesale of beverages · NACE 4634Est. 20041 employeeswww.compagniet.dk
Revenue 2024
DKK 288K
-44% vs 2023
EBITDA margin
48.6%
-46% vs 2023
Equity ratio
61.4%
Financial strength
Net profit 2024
DKK 68K
-58% vs 2023
| Revenue | DKK 288K | -44% |
| EBITDA | DKK 140K | -46% |
| Net profit | DKK 68K | -58% |
| Total assets | DKK 1,9M | -1% |
| Equity | DKK 1,2M | +6% |
| Employees | 1 | — |
Legal name
COMPAGNIET AF 2004 ApS
CVR number
26994349
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
1. januar 2004
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
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at importere vin og fødevarer med henblik på videresalg og dermed forbundet virksomhed.
Address
Åsvej 3
Phone
+4523436789
Email
helge@compagniet.dk
Website
www.compagniet.dk
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 | 396 | 753 | 403 | 517 | 288 |
| Staff expenses | -209 | -204 | -305 | -256 | -148 |
| EBITDA | 186 | 549 | 98 | 261 | 140 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 186 | 549 | 98 | 261 | 140 |
| Net financials | -26 | -13 | -24 | -47 | -43 |
| Profit before tax | 160 | 536 | 74 | 214 | 97 |
| Tax | 40 | 126 | 30 | 53 | 29 |
| Net profit | 120 | 410 | 44 | 161 | 68 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.815 | 2.824 | 2.269 | 1.939 | 1.927 |
| Equity | 652 | 1.012 | 956 | 1.116 | 1.184 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.163 | 1.812 | 1.313 | 822 | 743 |
| Total debt | 1.163 | 1.812 | 1.313 | 822 | 743 |
EBITDA margin
48.6%
This company
15.8%
Market median
+208% vs market
20202024
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
20202024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20202024
Net profit margin
23.5%
This company
8.1%
Market median
+190% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 (2) | ||
FD Founder | Founder | 2004 |
HM Management | Management | 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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HMLS HOLDING ApS
COMPAGNIET AF 2004 ApS Board members of COMPAGNIET AF 2004 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Deichmann | Founder | 0 companies |
| Helge Morten Løvgreen Sidor | Management | 0 companies |