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APSDissolvedCVR 27120377Korsdalsvej 113Wholesale of beverages · NACE 4634Est. 200328 employees
Revenue 2024
DKK 7,8M
-44% vs 2023
EBITDA margin
24.2%
+581% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
DKK 1,5M
+425% vs 2023
| Revenue | DKK 7,8M | -44% |
| EBITDA | DKK 1,9M | +581% |
| Net profit | DKK 1,5M | +425% |
| Total assets | DKK 13,9M | -3% |
| Equity | DKK 4,9M | +46% |
| Employees | 28 | — |
Legal name
SJØBECK ØL OG VAND ApS
CVR number
27120377
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
7. april 2003
Share capital
DKK 1.000.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Korsdalsvej 113
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 | 9.447 | 9.520 | 15.098 | 14.006 | 7.776 |
| Staff expenses | -9.269 | -8.738 | -12.860 | -14.397 | -5.896 |
| EBITDA | 178 | 782 | 2.158 | -391 | 1.879 |
| Depreciation & amort. | -995 | -407 | -250 | -140 | -65 |
| EBIT | -817 | 375 | 1.908 | -531 | 1.815 |
| Net financials | -58 | -124 | -40 | -57 | 141 |
| Profit before tax | -875 | 251 | 1.948 | -587 | 1.955 |
| Tax | -169 | 99 | 429 | -119 | 435 |
| Net profit | -706 | 152 | 1.519 | -468 | 1.521 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.606 | 16.244 | 21.615 | 14.341 | 13.925 |
| Equity | 7.779 | 7.931 | 9.300 | 3.332 | 4.853 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.003 |
| Short-term debt | 4.777 | 8.313 | 12.293 | 11.009 | 8.069 |
| Total debt | 4.777 | 8.313 | 12.293 | 11.009 | 9.073 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20202024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
20202024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-06-30
- 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 |
|---|---|---|
| Former (2) | ||
JP Management | Management | 2003 – 2024 |
TT Management | Management | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2012 – 2022 | |
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2012 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 | |
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SJØBECK ØL OG VAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Preben Sjøbeck | Management | 0 companies |
| Tommy Toft | Management | 0 companies |
| Annette Møller Sjøbeck | Chairman | 0 companies |
| Kenneth Egeberg Svane Sjøbeck | Board of Directors | 0 companies |
| Allan Jensen | Board of Directors | 0 companies |
| Lone Sejersen | Chairman | 0 companies |