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SLAGELSE VINKOMPAGNI ApS
APS
Active
CVR 27234720
Middelfartvej 2, 4200
Slagelse
Retail sale of beverages
·
NACE 4725
Est. 2003 · 23 years old
10 employees
www.slagelsevinkompagni.dk
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SLAGELSE VINKOMPAGNI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.651
5.109
4.893
4.529
5.257
Staff expenses
-3.191
-2.801
-2.731
-2.569
-2.434
EBITDA
1.364
2.270
2.136
1.939
2.801
Depreciation & amort.
-92
-98
-103
-92
-104
EBIT
1.272
2.172
2.033
1.847
2.696
Net financials
-1.030
-522
22
-84
-160
Profit before tax
242
1.650
2.055
1.763
2.537
Tax
289
494
463
432
614
Net profit
-48
1.156
1.592
1.330
1.923
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.574
17.325
16.662
15.032
16.027
Equity
10.266
11.314
10.658
10.065
9.535
Long-term debt
0
0
0
0
0
Short-term debt
4.308
6.011
6.004
4.967
6.491
Total debt
4.308
6.011
6.004
4.967
6.491
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,3 %
This company
2021
2025
Equity ratio
70,4 %
This company
38,2 %
Market median
This company
Market median
84% above market
2021
2025
Return on equity
-0,5 %
This company
18,4 %
Market median
This company
Market median
103% below market
2021
2025
Net profit margin (of gross profit)
-1,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,32×
This company
2021
2025
Debt / equity
0,42×
This company
0,62×
Market median
This company
Market median
32% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SLAGELSE VINKOMPAGNI ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
