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APSActiveCVR 31052262Dalgas Have 44, 4. tvRetail sale of beverages · NACE 4725Est. 20078 employees
Revenue 2024
DKK 1,9M
+24% vs 2023
EBITDA margin
2.8%
+944% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
DKK 16K
+144% vs 2023
| Revenue | DKK 1,9M | +24% |
| EBITDA | DKK 53K | +944% |
| Net profit | DKK 16K | +144% |
| Total assets | DKK 1,7M | +10% |
| Equity | DKK 687K | +2% |
| Employees | 8 | — |
Legal name
TERROIRISTEN ApS
CVR number
31052262
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
5. oktober 2007
Share capital
DKK 125.000
Employees
8 (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 drive vinbar, detailhandel med vin samt i forbindelse dermed stående virksomhed.
Address
Dalgas Have 44, 4. tv
Phone
+4522684505
Email
info@terroiristen.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 | 349 | 313 | 378 | 477 | 490 | 353 | 537 | 841 | 1.158 | 1.076 | 1.383 | 1.513 | 1.869 |
| Staff expenses | -331 | -322 | -330 | -489 | -453 | -284 | -462 | -738 | -810 | -877 | -1.245 | -1.519 | -1.816 |
| EBITDA | 18 | -9 | 48 | -11 | 37 | 68 | 75 | 102 | 348 | 199 | 138 | -6 | 53 |
| Depreciation & amort. | 24 | -18 | -7 | -7 | -5 | -4 | -4 | -4 | -4 | -3 | -0 | -2 | -5 |
| EBIT | -7 | -26 | 40 | -19 | 33 | 64 | 71 | 98 | 344 | 196 | 138 | -9 | 48 |
| Net financials | -3 | -3 | -3 | -2 | -5 | -5 | -4 | -49 | -31 | -38 | -54 | -39 | -26 |
| Profit before tax | -5 | -15 | 37 | -21 | 28 | 59 | 67 | 49 | 312 | 159 | 84 | -47 | 21 |
| Tax | 2 | 7 | 9 | -4 | 6 | 13 | 15 | 11 | 69 | 35 | 19 | -10 | 5 |
| Net profit | -7 | -22 | 28 | -17 | 22 | 46 | 52 | 38 | 243 | 124 | 65 | -37 | 16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 448 | 379 | 490 | 344 | 503 | 583 | 886 | 1.659 | 2.422 | 1.286 | 1.268 | 1.498 | 1.650 |
| Equity | 128 | 106 | 135 | 118 | 139 | 185 | 237 | 275 | 519 | 643 | 708 | 671 | 687 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 318 | 271 | 353 | 225 | 360 | 394 | 646 | 1.380 | 1.900 | 640 | 554 | 815 | 952 |
| Total debt | 318 | 271 | 353 | 225 | 360 | 394 | 646 | 1.380 | 1.900 | 640 | 554 | 815 | 952 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20122024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20122024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20122024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20122024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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 |
|---|---|---|---|---|
MH Management | Management | 2007 | — | — |
LS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WINEWISE ApS | Company | 100.0% | 100.0% | 2008 |
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WINEWISE ApS
TERROIRISTEN ApS Board members of TERROIRISTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Hammer | Management | 0 companies |
| Lars Stefan Jensen | Management | 0 companies |