Riskpilot← Back to searchSign inGet full accessHOLTE VINLAGER, ROSKILDE ApS
APSActiveCVR 27924247Ringstedgade 37Retail sale of beverages · NACE 4725Est. 20045 employees
Revenue 2024
DKK 1,5M
+80% vs 2023
EBITDA margin
21.4%
+153% vs 2023
Equity ratio
65.9%
Financial strength
Net profit 2024
DKK 268K
+157% vs 2023
| Revenue | DKK 1,5M | +80% |
| EBITDA | DKK 323K | +153% |
| Net profit | DKK 268K | +157% |
| Total assets | DKK 8,1M | +2% |
| Equity | DKK 5,3M | +5% |
| Employees | 5 | — |
Legal name
HOLTE VINLAGER, ROSKILDE ApS
CVR number
27924247
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
25. juni 2004
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive virksomhed ved køb og salg af vin, spiritus mv. samt anden hermed beslægtet virksomhed efter direktionens ønske.
Address
Ringstedgade 37
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 | 2.164 | 2.222 | 1.909 | 837 | 1.506 |
| Staff expenses | -1.363 | -1.703 | -1.425 | -1.431 | -1.183 |
| EBITDA | 801 | 519 | 432 | -611 | 323 |
| Depreciation & amort. | -59 | -76 | -47 | -47 | -36 |
| EBIT | 742 | 444 | 385 | -659 | 287 |
| Net financials | 60 | 51 | 81 | 62 | 39 |
| Profit before tax | 802 | 494 | 466 | -597 | 326 |
| Tax | 183 | 109 | 110 | -126 | 58 |
| Net profit | 620 | 385 | 355 | -471 | 268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.859 | 9.148 | 8.251 | 7.953 | 8.111 |
| Equity | 4.806 | 5.191 | 5.547 | 5.076 | 5.344 |
| Long-term debt | 1.416 | 1.521 | 1.006 | 1.126 | 862 |
| Short-term debt | 2.627 | 2.429 | 1.697 | 1.751 | 1.900 |
| Total debt | 4.043 | 3.950 | 2.704 | 2.877 | 2.761 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20202024
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
20202024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 (1) | ||
RS Management | Management | 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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MARTLEV HOLDING ApS
HOLTE VINLAGER, ROSKILDE ApS Board members of HOLTE VINLAGER, ROSKILDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Schwartz Martlev | Management | 0 companies |