Riskpilot← Back to searchSign inGet full accessK/S EXPLOREWINES
K/SActiveCVR 29396930Skovvangsvej 37Retail sale of beverages · NACE 4725Est. 20062 employeeswww.explorewines.dk
Revenue 2024
DKK 616K
+23% vs 2023
EBITDA margin
28.0%
+460% vs 2023
Equity ratio
49.8%
Financial strength
Net profit 2024
DKK 136K
+2723% vs 2023
| Revenue | DKK 616K | +23% |
| EBITDA | DKK 173K | +460% |
| Net profit | DKK 136K | +2723% |
| Total assets | DKK 1,4M | -23% |
| Equity | DKK 694K | +24% |
| Employees | 2 | — |
Legal name
K/S EXPLOREWINES
CVR number
29396930
Legal form
Kommanditselskab
NACE code
4725 · Retail sale of beverages
Founded
8. februar 2006
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at sælge vin til primært private kunder
Address
Skovvangsvej 37
Phone
+4560557949
Email
info@explorewines.dk
Website
www.explorewines.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 | 717 | 865 | 774 | 897 | 885 | 249 | 5.193 | 702 | — | 898 | 863 | 502 | 616 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -390 | -464 | -467 | -448 | -470 | -471 | -443 |
| EBITDA | 98 | 178 | 148 | 296 | 293 | 249 | 391 | 238 | 443 | 450 | 392 | 31 | 173 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -29 | -29 | -44 | -0 | -0 | -0 | -0 |
| EBIT | 98 | 178 | 148 | 296 | 293 | 249 | 362 | 209 | 400 | 450 | 392 | 31 | 173 |
| Net financials | -56 | -40 | -30 | -34 | -44 | -12 | -50 | -33 | -40 | -42 | -37 | -26 | -36 |
| Profit before tax | 42 | 138 | 118 | 262 | 250 | 237 | 312 | 176 | 360 | 408 | 356 | 5 | 136 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 42 | 138 | 118 | 262 | 250 | 237 | 312 | 176 | 360 | 408 | 356 | 5 | 136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 221 | 216 | 272 | 707 | 901 | 1.512 | 1.315 | 1.427 | 1.465 | 1.946 | 1.555 | 1.805 | 1.395 |
| Equity | -121 | 17 | 135 | 397 | 647 | 368 | 399 | 433 | 624 | 865 | 633 | 560 | 694 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 342 | 199 | 137 | 310 | 254 | 1.145 | 916 | 994 | 841 | 1.082 | 922 | 1.245 | 701 |
| Total debt | 342 | 199 | 137 | 310 | 254 | 1.145 | 916 | 994 | 841 | 1.082 | 922 | 1.245 | 701 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20122024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20122024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20122024
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GO Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
OLE FLY ApS | Company | 50.0% | 50.0% | 2015 |
Red White Holding ApS | Company | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of K/S EXPLOREWINES also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Olander | Audit | 0 companies |
| Jens Peter Lund | Board of Directors | 0 companies |
| Peter Ejlerskov | Board of Directors | 0 companies |
| Ole Fly Plejdrup | Board of Directors | 0 companies |