Riskpilot← Back to searchSign inGet full accessVollstedt Food ApS
APSActiveCVR 31585368Ansøvej 35Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20082 employees
Revenue 2024
DKK 1,4M
+54% vs 2023
EBITDA margin
52.8%
+35% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
DKK 540K
+34% vs 2023
| Revenue | DKK 1,4M | +54% |
| EBITDA | DKK 745K | +35% |
| Net profit | DKK 540K | +34% |
| Total assets | DKK 2,7M | +18% |
| Equity | DKK 1,1M | -18% |
| Employees | 2 | — |
Legal name
Vollstedt Food ApS
CVR number
31585368
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
27. juni 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er handelsvirksomhed, konsulentvirksomhed, investering og anden dermed i forbindelse stående virksomhed.
Address
Ansøvej 35
Phone
+4540440460
Email
cv@vollstedtconsulting.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.680 | 822 | 728 | 915 | 1.410 |
| Staff expenses | -1.291 | -1.104 | -467 | -362 | -665 |
| EBITDA | 389 | -283 | -486 | 553 | 745 |
| Depreciation & amort. | -12 | -38 | -60 | -60 | -60 |
| EBIT | 377 | -320 | -545 | 494 | 685 |
| Net financials | 7 | -30 | -91 | 11 | 10 |
| Profit before tax | 384 | -350 | -636 | 505 | 695 |
| Tax | 85 | -76 | -127 | 103 | 155 |
| Net profit | 299 | -274 | -510 | 402 | 540 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.581 | 3.720 | 2.336 | 2.259 | 2.668 |
| Equity | 1.658 | 1.384 | 874 | 1.276 | 1.052 |
| Long-term debt | 0 | 0 | 195 | 130 | 78 |
| Short-term debt | 1.862 | 2.336 | 1.266 | 853 | 1.539 |
| Total debt | 1.862 | 2.336 | 1.461 | 983 | 1.616 |
EBITDA margin
52.8%
This company
15.8%
Market median
+234% vs market
20202024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
51.4%
This company
18.4%
Market median
+179% vs market
20202024
Net profit margin
38.3%
This company
8.1%
Market median
+373% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JS Founder | Founder | 2008 |
JC Management | Management | 2022 |
| Former (3) | ||
NB | Audit | 2008 – 2009 |
BH Management | Management | 2008 – 2020 |
CV Management | Management | 2020 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
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JCH VOLLSTEDT HOLDING ApS
Vollstedt Food ApS Board members of Vollstedt Food ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels-Erling Bruun-Larsen | Audit | 0 companies |
| Brian Hyldborg | Management | 0 companies |
| Jacob Sten Andersen | Founder | 0 companies |
| Jens Christian Heinrich Vollstedt | Management | 0 companies |
| Christina Vollstedt | Management | 0 companies |