Riskpilot← Back to searchSign inGet full accessØSTJYSK VINFORSYNING A/S
A/SActiveCVR 28902298Fanøvej 3Wholesale of beverages · NACE 4634Est. 200541 employees
Revenue 2025
DKK 30,6M
-4% vs 2024
EBITDA margin
25.4%
-16% vs 2024
Equity ratio
24.7%
Financial strength
Net profit 2025
DKK 2,4M
+12% vs 2024
| Revenue | DKK 30,6M | -4% |
| EBITDA | DKK 7,8M | -16% |
| Net profit | DKK 2,4M | +12% |
| Total assets | DKK 120,1M | -2% |
| Equity | DKK 29,7M | +1% |
| Employees | 41 | — |
Legal name
ØSTJYSK VINFORSYNING A/S
CVR number
28902298
Legal form
Aktieselskab
NACE code
4634 · Wholesale of beverages
Founded
1. august 2005
Share capital
DKK 7.000.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør
Company purpose
Selskabets formål er at drive import-, eksport-, grossist- og detailhandelsvirksomhed, samt i sin virksomhed og drift at have væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Address
Fanøvej 3
Phone
+4587559900
Email
info@vinforsyning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 32.407 | 38.450 | 38.439 | 32.008 | 30.600 |
| Staff expenses | -20.422 | -21.662 | -22.050 | -22.817 | -22.842 |
| EBITDA | 11.984 | 16.788 | 16.388 | 9.191 | 7.759 |
| Depreciation & amort. | -2.464 | -2.480 | -1.969 | -2.340 | -1.392 |
| EBIT | 9.521 | 14.307 | 14.419 | 6.851 | 6.366 |
| Net financials | -1.811 | -1.835 | -2.646 | -3.767 | -3.184 |
| Profit before tax | 7.710 | 12.472 | 11.773 | 3.084 | 3.183 |
| Tax | 1.938 | 3.243 | 2.906 | 953 | 801 |
| Net profit | 5.772 | 9.229 | 8.867 | 2.131 | 2.382 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 104.355 | 106.311 | 113.537 | 122.199 | 120.063 |
| Equity | 24.985 | 30.814 | 32.181 | 29.312 | 29.694 |
| Long-term debt | 6.622 | 21.114 | 20.010 | 16.620 | 3.386 |
| Short-term debt | 72.681 | 54.384 | 61.346 | 76.268 | 86.984 |
| Total debt | 79.303 | 75.497 | 81.356 | 92.887 | 90.370 |
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
20212025
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20212025
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20212025
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20212025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20212025
Debt / equity
3.04×
This company
0.62×
Market median
-390% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NS Management | Management | 2017 |
TS Management | Management | 2017 |
EK Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (2) | ||
PR Management | Management | 2005 – 2017 |
HC Chief Executive Officer | Chief Executive Officer | 2005 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (8) | ||
| Board of Directors | 2012 – 2024 | |
| Chairman | 2011 – 2026 | |
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 2005 – 2006 | |
| Chairman | 2005 – 2005 | |
| Chairman | 2005 – 2011 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2008 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SCHEEL VANDEL HOLDING ApS
ØSTJYSK VINFORSYNING A/S Board members of ØSTJYSK VINFORSYNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Reumert Schaltz | Management | 0 companies |
| Hans Christian Pape | Chief Executive Officer | 0 companies |
| Niels Scheel Vandel Nørgaard | Management | 0 companies |
| Thomas Sønderby Sivholm | Management | 0 companies |
| Esben Kjærgaard Sønderby | Chief Executive Officer | 0 companies |
| Martin Brændgaard Riis | Board of Directors | 0 companies |
| Søren Ibsen | Chairman | 0 companies |
| Nemanja Stankovic | Board of Directors | 0 companies |
| Mogens Bjørn Andersen | Board of Directors | 0 companies |
| Carina Isabella Viktoria Stigaard Due | Board of Directors | 0 companies |
| Georg Dedichen | Board of Directors | 0 companies |
| Lars Ola Salmen | Chairman | 0 companies |
| Anne Mette Erlandsson Christiansen | Chairman | 0 companies |
| Claus Henrik Christiansen | Chairman | 0 companies |
| Bror Martin Linnemann Larsen | Board of Directors | 0 companies |
| Søren Agerbo Frydensbjerg | Board of Directors | 0 companies |