Riskpilot← Back to searchSign inGet full accessSLAGELSE VINKOMPAGNI ApS
APSActiveCVR 27234720Middelfartvej 2Retail sale of beverages · NACE 4725Est. 200310 employeeswww.slagelsevinkompagni.dk
Revenue 2025
DKK 4,7M
-9% vs 2024
EBITDA margin
29.3%
-40% vs 2024
Equity ratio
70.4%
Financial strength
Net profit 2025
DKK -48K
-104% vs 2024
| Revenue | DKK 4,7M | -9% |
| EBITDA | DKK 1,4M | -40% |
| Net profit | DKK -48K | -104% |
| Total assets | DKK 14,6M | -16% |
| Equity | DKK 10,3M | -9% |
| Employees | 10 | — |
Legal name
SLAGELSE VINKOMPAGNI ApS
CVR number
27234720
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
27. juni 2003
Share capital
DKK 245.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med import og salg af vine, detail og en gros, handel og service samt aktiviteter i tilknytning hertil.
Address
Middelfartvej 2
Phone
+4558561400
Email
mail@slagelsevinkompagni.dk
Website
www.slagelsevinkompagni.dk
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 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.809 | 2.871 | 2.582 | 3.335 | 3.673 | 3.176 | 3.134 | 4.323 | 5.051 | 5.257 | 4.529 | 4.893 | 5.109 | 4.651 |
| Staff expenses | -1.612 | -1.722 | -1.794 | -1.982 | -2.062 | -1.912 | -2.132 | -2.147 | -2.363 | -2.434 | -2.569 | -2.731 | -2.801 | -3.191 |
| EBITDA | 185 | 1.133 | 779 | 1.325 | 1.591 | 1.232 | 976 | 2.157 | 2.660 | 2.801 | 1.939 | 2.136 | 2.270 | 1.364 |
| Depreciation & amort. | -103 | -112 | -115 | -112 | -110 | -86 | -83 | -91 | -97 | -104 | -92 | -103 | -98 | -92 |
| EBIT | 81 | 1.021 | 664 | 1.213 | 1.481 | 1.145 | 893 | 2.066 | 2.564 | 2.696 | 1.847 | 2.033 | 2.172 | 1.272 |
| Net financials | -270 | -296 | -236 | -213 | -185 | -143 | -72 | -51 | -469 | -160 | -84 | 22 | -522 | -1.030 |
| Profit before tax | -188 | 724 | 428 | 1.000 | 1.296 | 1.002 | 821 | 2.014 | 2.095 | 2.537 | 1.763 | 2.055 | 1.650 | 242 |
| Tax | -34 | 194 | 117 | 259 | 302 | 242 | 198 | 461 | 586 | 614 | 432 | 463 | 494 | 289 |
| Net profit | -154 | 530 | 311 | 741 | 994 | 761 | 623 | 1.553 | 1.509 | 1.923 | 1.330 | 1.592 | 1.156 | -48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.143 | 10.182 | 9.779 | 11.001 | 11.324 | 11.778 | 12.670 | 13.484 | 15.461 | 16.027 | 15.032 | 16.662 | 17.325 | 14.574 |
| Equity | 1.109 | 1.639 | 1.950 | 2.772 | 3.766 | 4.527 | 5.150 | 6.703 | 8.212 | 9.535 | 10.065 | 10.658 | 11.314 | 10.266 |
| Long-term debt | 2.030 | 1.912 | 1.823 | 1.742 | 1.649 | 1.540 | 1.460 | 1.430 | 156 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.004 | 6.631 | 6.006 | 6.488 | 5.909 | 5.711 | 6.057 | 5.347 | 7.089 | 6.491 | 4.967 | 6.004 | 6.011 | 4.308 |
| Total debt | 7.035 | 8.542 | 7.829 | 8.229 | 7.558 | 7.251 | 7.517 | 6.777 | 7.245 | 6.491 | 4.967 | 6.004 | 6.011 | 4.308 |
EBITDA margin
29.3%
This company
15.8%
Market median
+85% vs market
20122025
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20122025
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20122025
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20122025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FD Management | Management | 2004 | — | — |
TG Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRANK DITMAR HOLDING ApS | Company | 100.0% | 50.0% | 2023 |
EJLERTSEN HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
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FRANK DITMAR HOLDING ApS
SLAGELSE VINKOMPAGNI ApS Board members of SLAGELSE VINKOMPAGNI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Ditmar Nielsen | Management | 0 companies |
| Tommy Gudmund Olsen | Founder | 0 companies |
| Poul Erik Burchardt Larsen | Chairman | 0 companies |