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APSActiveCVR 28107447Tyrstedlund 39Retail sale of beverages · NACE 4725Est. 20044 employeeswww.diovino.dk
Revenue 2024
DKK 1,1M
+10% vs 2023
EBITDA margin
23.3%
-37% vs 2023
Equity ratio
58.4%
Financial strength
Net profit 2024
DKK -140K
-156% vs 2023
| Revenue | DKK 1,1M | +10% |
| EBITDA | DKK 265K | -37% |
| Net profit | DKK -140K | -156% |
| Total assets | DKK 12,6M | -3% |
| Equity | DKK 7,4M | -2% |
| Employees | 4 | — |
Legal name
CETO ApS
CVR number
28107447
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
13. september 2004
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er handels- og investeringsvirksomhed.
Address
Tyrstedlund 39
Phone
+4520631000
Email
horsens@diovino.dk
Website
www.diovino.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 458 | 656 | 816 | 761 | 745 | 898 | 637 | 1.027 | 990 | 894 | 941 | 1.026 | 1.133 |
| Staff expenses | -380 | -391 | -528 | -570 | -487 | -311 | -656 | -543 | -640 | -666 | -800 | -815 | -869 |
| EBITDA | 78 | 265 | 289 | 190 | 258 | 587 | -19 | 484 | 320 | 335 | 372 | 422 | 265 |
| Depreciation & amort. | -395 | -468 | -311 | -4 | -8 | -45 | -50 | -119 | -110 | -68 | -128 | -110 | -110 |
| EBIT | -317 | -203 | -22 | 186 | 250 | 542 | -69 | 364 | 211 | 267 | 244 | 311 | 154 |
| Net financials | -192 | -24 | -129 | -138 | -159 | -270 | -136 | -171 | -124 | -203 | -164 | -15 | -328 |
| Profit before tax | -509 | -227 | -152 | 48 | 91 | 272 | -205 | 193 | 87 | 64 | 80 | 296 | -174 |
| Tax | -124 | -47 | -7 | 6 | 21 | 61 | -43 | 48 | 24 | 48 | 24 | 47 | -34 |
| Net profit | -385 | -180 | -145 | 42 | 70 | 211 | -161 | 145 | 63 | 16 | 56 | 250 | -140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.206 | 15.381 | 15.289 | 15.146 | 15.315 | 16.452 | 16.793 | 16.770 | 16.807 | 13.803 | 12.868 | 13.062 | 12.625 |
| Equity | 7.758 | 7.107 | 7.164 | 7.165 | 7.235 | 7.446 | 7.285 | 7.430 | 7.493 | 7.508 | 7.265 | 7.514 | 7.374 |
| Long-term debt | 5.800 | 6.460 | 6.316 | 5.857 | 6.028 | 6.784 | 6.686 | 6.269 | 5.855 | 3.722 | 3.050 | 2.841 | 2.718 |
| Short-term debt | 1.159 | 1.241 | 1.218 | 1.585 | 1.491 | 1.599 | 2.244 | 2.444 | 2.808 | 1.874 | 1.831 | 1.959 | 1.825 |
| Total debt | 6.959 | 7.700 | 7.534 | 7.442 | 7.519 | 8.384 | 8.930 | 8.714 | 8.664 | 5.596 | 4.881 | 4.799 | 4.543 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20122024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20122024
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
20122024
Net profit margin
-12.3%
This company
8.1%
Market median
-252% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20122024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of CETO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|