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ESPERGÆRDE VINHANDEL ApS
APS
Active
CVR 31056292
Vester Torv 21
Retail sale of beverages · NACE 4725
Est. 2007
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,3M
-11% vs 2023
EBITDA margin
7.1%
-62% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
DKK 46K
+65% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,3M
-11%
EBITDA
DKK 95K
-62%
Net profit
DKK 46K
+65%
Total assets
DKK 3,5M
-17%
Equity
DKK 1,1M
+4%
Employees
6
—
Company information
Legal name
ESPERGÆRDE VINHANDEL ApS
CVR number
31056292
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
12. november 2007
Share capital
DKK 125.000
Employees
6 (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 vinhandel og dertil relateret virksomhed.
Contact
Address
Vester Torv 21
Phone
+4549132421
Email
espergaerde@vinspecialisten.dk
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Companies in Retail sale of beverages
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Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.475
1.959
1.078
1.511
1.346
Staff expenses
-684
-1.031
-1.167
-1.264
-1.251
EBITDA
791
928
-89
247
95
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
791
928
-89
247
95
Net financials
-20
-9
-50
-196
-35
Profit before tax
771
979
-39
51
59
Tax
171
218
-7
23
14
Net profit
600
760
-32
28
46
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.932
4.265
4.110
4.261
3.523
Equity
768
1.528
996
1.024
1.070
Long-term debt
0
0
0
0
0
Short-term debt
3.164
2.737
3.113
3.236
2.453
Total debt
3.164
2.737
3.113
3.236
2.453
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2020
2024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2020
2024
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AP
Allan Pedersen
Chief Executive Officer
Chief Executive Officer
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
EISWEIN ApS
Company
100%
100%
2007
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
EISWEIN ApS
ESPERGÆRDE VINHANDEL ApS
(this company)
Board network connections
Board members of ESPERGÆRDE VINHANDEL ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Allan Pedersen
Chief Executive Officer
0 companies