Riskpilot← Back to searchSign inGet full accessDepot Østjylland Drikkevarer ApS
APSActiveCVR 33879636Axel Kiers Vej 18HWholesale of beverages · NACE 4634Est. 20114 employees
Revenue 2025
DKK 1,9M
-9% vs 2024
EBITDA margin
39.5%
-10% vs 2024
Equity ratio
45.1%
Financial strength
Net profit 2025
DKK 489K
-9% vs 2024
| Revenue | DKK 1,9M | -9% |
| EBITDA | DKK 732K | -10% |
| Net profit | DKK 489K | -9% |
| Total assets | DKK 1,9M | -10% |
| Equity | DKK 858K | -1% |
| Employees | 4 | — |
Legal name
Depot Østjylland Drikkevarer ApS
CVR number
33879636
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
31. august 2011
Share capital
DKK 118.032
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive transportvirksomhed, investering, handel, industri, samt dermed beslægtede erhverv.
Address
Axel Kiers Vej 18H
Email
jan@depotoestjylland.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.966 | 2.070 | 2.259 | 2.049 | 1.855 |
| Staff expenses | -1.079 | -965 | -1.247 | -1.235 | -1.123 |
| EBITDA | 887 | 1.105 | 1.013 | 814 | 732 |
| Depreciation & amort. | -83 | -97 | -91 | -94 | -75 |
| EBIT | 804 | 1.008 | 922 | 719 | 656 |
| Net financials | -16 | -47 | -17 | -26 | -24 |
| Profit before tax | 788 | 961 | 904 | 694 | 632 |
| Tax | 191 | 217 | 200 | 156 | 143 |
| Net profit | 597 | 744 | 704 | 538 | 489 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.564 | 2.225 | 2.333 | 2.117 | 1.902 |
| Equity | 528 | 872 | 981 | 869 | 858 |
| Long-term debt | 351 | 465 | 399 | 268 | 220 |
| Short-term debt | 1.195 | 842 | 922 | 968 | 802 |
| Total debt | 1.545 | 1.307 | 1.321 | 1.236 | 1.023 |
EBITDA margin
39.5%
This company
15.8%
Market median
+150% vs market
20212025
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20212025
Return on equity
57.0%
This company
18.4%
Market median
+210% vs market
20212025
Net profit margin
26.4%
This company
8.1%
Market median
+226% vs market
20212025
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20212025
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2015 |
| Former (1) | ||
LR Management | Management | 2011 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LS HOLDING ÅRHUS ApS
Depot Østjylland Drikkevarer ApS Board members of Depot Østjylland Drikkevarer ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Reno Møller | Management | 0 companies |
| Jan Sørensen | Management | 0 companies |
| Lars Sørensen | Chairman | 0 companies |
| Torben Christensen | Board of Directors | 0 companies |
| Philip Robert Herluf | Board of Directors | 0 companies |