Riskpilot← Back to searchSign inGet full accessEXCELLENT WINE A/S
A/SDissolvedCVR 27229794Hvillumsvej 9Wholesale of beverages · NACE 4634Est. 200311 employees
Revenue 2024
DKK 22,8M
+189% vs 2023
EBITDA margin
75.5%
+592% vs 2023
Equity ratio
83.8%
Financial strength
Net profit 2024
DKK 14,4M
+371% vs 2023
| Revenue | DKK 22,8M | +189% |
| EBITDA | DKK 17,2M | +592% |
| Net profit | DKK 14,4M | +371% |
| Total assets | DKK 24,7M | +17% |
| Equity | DKK 20,7M | +228% |
| Employees | 11 | — |
Legal name
EXCELLENT WINE A/S
CVR number
27229794
Legal form
Aktieselskab
NACE code
4634 · Wholesale of beverages
Founded
20. juni 2003
Share capital
DKK 704.900
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af bestyrelsesformanden, eller af den samlede bestyrelse.
Address
Hvillumsvej 9
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11.529 | 11.002 | 13.392 | — | 12.721 | 10.532 | 8.580 | 6.523 | 3.232 | 3.551 | 7.885 | 22.761 |
| Staff expenses | -8.948 | -9.506 | -9.650 | -0 | -8.720 | -8.123 | -7.212 | -9.738 | -9.319 | -8.413 | -11.378 | -5.567 |
| EBITDA | 443 | 1.496 | 3.742 | 0 | 4.001 | 2.409 | 1.363 | -3.215 | -6.088 | -4.861 | -3.493 | 17.194 |
| Depreciation & amort. | -1.512 | -1.520 | -1.468 | -0 | -1.125 | -959 | -836 | -1.167 | -754 | -594 | -2.125 | -1.203 |
| EBIT | -1.070 | -23 | 2.273 | 0 | 2.876 | 1.450 | 527 | -4.383 | -6.841 | -5.455 | -5.619 | 15.992 |
| Net financials | -146 | 30 | 7 | 0 | -3 | -50 | -12 | -40 | -101 | -73 | -1.311 | -12 |
| Profit before tax | -969 | 6 | 2.280 | 0 | 2.873 | 1.400 | 515 | -4.422 | -6.942 | -5.528 | -6.930 | 15.980 |
| Tax | 226 | -12 | 557 | -0 | 665 | 312 | 123 | -1.002 | -488 | -43 | -1.616 | 1.604 |
| Net profit | -2.345 | 18 | 1.724 | 0 | 2.208 | 1.088 | 392 | -3.420 | -6.454 | -5.485 | -5.313 | 14.376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.548 | 26.644 | 28.605 | 0 | 34.081 | 31.212 | 29.660 | 27.892 | 17.544 | 16.123 | 21.090 | 24.663 |
| Equity | 16.471 | 16.489 | 17.489 | 0 | 20.708 | 19.588 | 18.892 | 15.080 | 8.626 | 6.141 | 6.297 | 20.673 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 |
| Short-term debt | -10.038 | 9.266 | 10.353 | 0 | 12.808 | 11.015 | 10.266 | 12.324 | 8.918 | 9.982 | 14.793 | 3.891 |
| Total debt | -10.038 | 9.266 | 10.353 | 0 | 12.808 | 11.015 | 10.266 | 12.324 | 8.918 | 9.982 | 14.793 | 3.991 |
EBITDA margin
75.5%
This company
15.8%
Market median
+378% vs market
20122024
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
20122024
Return on equity
69.5%
This company
18.4%
Market median
+278% vs market
20122024
Net profit margin
63.2%
This company
8.1%
Market median
+680% vs market
20122024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-01-01 – 2023-06-30
- 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 2018-10-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CE Management | Management | 2007 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRKA ApS | Company | 20.0% | 20.0% | 2023 |
NIWENCO HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
STROUSTRUP HOLDING A/S I | Company | 20.0% | 20.0% | 2011 |
PHILIPSON WINE HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
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 EXCELLENT WINE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Gundelund Jespersen | Chief Executive Officer | 0 companies |
| Jesper Dahl Sommer | Chief Executive Officer | 0 companies |
| Claus Eegholm | Management | 0 companies |
| Jens Christian Milo | Chief Executive Officer | 0 companies |
| John Stroustrup Henriksen | Chief Executive Officer | 0 companies |
| Sysser Zerlang Philipson | Board of Directors | 0 companies |
| Kim Boelsgaard | Board of Directors | 0 companies |
| Else Stroustrup Jensen | Chairman | 0 companies |
| Lise-Lotte Stroustrup Henriksen | Board of Directors | 0 companies |
| Keld Pagh | Board of Directors | 0 companies |
| Niels Wendelboe Jensen | Chairman | 0 companies |
| Jan Stroustrup Henriksen | Board of Directors | 0 companies |
| Malene Palmgreen Højsgaard | Board of Directors | 0 companies |
| Mette Palmgreen | Chairman | 0 companies |
| Christian Philipson | Chairman | 0 companies |
| Bent Ramskov Laursen | Board of Directors | 0 companies |