Riskpilot← Back to searchSign inGet full accessDSF Wine A/S
A/SActiveCVR 33251211Lundsbjerg Industrivej 13Wholesale of beverages · NACE 4634Est. 201051 employees
Revenue 2024
DKK 11,3M
+121% vs 2023
EBITDA margin
22.7%
+5196% vs 2023
Equity ratio
10.7%
Financial strength
Net profit 2024
DKK 1,1M
+1274% vs 2023
| Revenue | DKK 11,3M | +121% |
| EBITDA | DKK 2,6M | +5196% |
| Net profit | DKK 1,1M | +1274% |
| Total assets | DKK 32,7M | +18% |
| Equity | DKK 3,5M | +47% |
| Employees | 51 | — |
Legal name
DSF Wine A/S
CVR number
33251211
Legal form
Aktieselskab
NACE code
4634 · Wholesale of beverages
Founded
18. oktober 2010
Share capital
DKK 500.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsens formand, af en direktør i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed ved køb og salg af vine, specialiteter samt tilbehør og anden efter den øverste ledelses skøn dermed beslægtet og forenelig virksomhed.
Address
Lundsbjerg Industrivej 13
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 | -34 | -5 | -35 | 32 | 32 | 3 | 336 | 561 | 1.993 | 3.124 | 6.409 | 5.112 | 11.296 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -24 | -990 | -1.746 | -2.543 | -5.117 | -5.162 | -8.731 |
| EBITDA | -34 | -5 | -35 | 32 | 32 | 3 | 311 | -429 | 247 | 581 | 1.292 | -50 | 2.565 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -37 | -32 | -78 | -80 | -119 | -183 |
| EBIT | -34 | -5 | -35 | 32 | 32 | 3 | 309 | -466 | 215 | 503 | 1.212 | -170 | 2.382 |
| Net financials | -0 | -0 | -0 | -2 | -2 | -1 | -24 | -5 | -88 | 591 | 292 | 283 | -933 |
| Profit before tax | -34 | -6 | -35 | 31 | 30 | 2 | 285 | -471 | 128 | 1.094 | 1.504 | 113 | 1.449 |
| Tax | -9 | -1 | -9 | 7 | 17 | 0 | 65 | -99 | 35 | 191 | 331 | 31 | 324 |
| Net profit | -26 | -4 | -26 | 23 | 13 | 2 | 220 | -372 | 93 | 903 | 1.173 | 82 | 1.125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97 | 72 | 114 | 126 | 135 | 515 | 4.074 | 5.528 | 14.353 | 22.350 | 26.578 | 27.751 | 32.692 |
| Equity | 57 | 53 | 26 | 50 | 63 | 65 | 759 | 387 | 480 | 1.383 | 2.556 | 2.369 | 3.494 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.288 | 187 | 499 | 10 | 0 |
| Short-term debt | 40 | 19 | 88 | 77 | 72 | 451 | 3.308 | 5.141 | 11.585 | 20.752 | 23.479 | 25.314 | 29.113 |
| Total debt | 40 | 19 | 88 | 77 | 72 | 451 | 3.308 | 5.141 | 13.873 | 20.940 | 23.978 | 25.324 | 29.113 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20122024
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
20122024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20122024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
8.36×
This company
0.62×
Market median
-1248% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2024 | — | — |
PE Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LTH A/S | Company | 33.3% | 50.0% | 2024 |
PETSEN DK HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
Hinchelys ApS | Company | 10.0% | 5.0% | 2024 |
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Hinchelys ApS
DSF Wine A/S Board members of DSF Wine A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tobias Silverstein Hinchely | Management | 0 companies |
| Peter Eric Mathies | Management | 0 companies |
| Christoffer Scheel Hinchely | Board of Directors | 0 companies |
| Pia Lisbeth Bekke Toft | Board of Directors | 0 companies |
| Steen Folmer Pedersen | Board of Directors | 0 companies |
| Leif Toft | Board of Directors | 0 companies |
| Charlotte Pedersen | Board of Directors | 0 companies |
| Lars Becker Toft | Chairman | 0 companies |
| Julie Silverstein Hinchely | Board of Directors | 0 companies |