Riskpilot← Back to searchSign inGet full accessWHISKY.DK ApS
APSActiveCVR 35210040Vejstruprødvej 15Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20137 employeeswww.whisky.dk
Revenue 2024
DKK 958K
-77% vs 2023
EBITDA margin
-260.5%
-481% vs 2023
Equity ratio
2.8%
Financial strength
Net profit 2024
DKK -2,5M
-2096% vs 2023
| Revenue | DKK 958K | -77% |
| EBITDA | DKK -2,5M | -481% |
| Net profit | DKK -2,5M | -2096% |
| Total assets | DKK 9M | -17% |
| Equity | DKK 256K | -91% |
| Employees | 7 | — |
Legal name
WHISKY.DK ApS
CVR number
35210040
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
3. april 2013
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er salg af whisky og andre spiritusser, herunder via shop, butik og messer samt anden hermed beslægtet virksomhed.
Address
Vejstruprødvej 15
Phone
+4520813745
Email
info@whisky.dk
Website
www.whisky.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 628 | 801 | 985 | 1.625 | 1.770 | 1.974 | 2.587 | 3.952 | 3.775 | 4.079 | 4.111 | 958 |
| Staff expenses | -628 | -730 | -750 | -1.173 | -1.517 | -1.704 | -1.979 | -2.633 | -3.145 | -3.014 | -3.456 | -3.455 |
| EBITDA | -1 | 71 | 236 | 452 | 253 | 269 | 608 | 1.319 | 629 | 1.065 | 655 | -2.496 |
| Depreciation & amort. | -32 | -31 | -52 | -71 | -95 | -64 | -43 | -90 | -109 | -123 | -107 | -128 |
| EBIT | -33 | 39 | 183 | 381 | 158 | 205 | 565 | 1.229 | 520 | 942 | 548 | -2.624 |
| Net financials | -16 | -29 | -31 | -69 | -84 | -112 | -151 | -159 | -162 | -295 | -389 | -577 |
| Profit before tax | -49 | 10 | 152 | 312 | 74 | 94 | 414 | 1.069 | 358 | 647 | 159 | -3.201 |
| Tax | -9 | 4 | 37 | 72 | 20 | 25 | 94 | 232 | 146 | 151 | 36 | -742 |
| Net profit | -40 | 6 | 116 | 239 | 54 | 69 | 320 | 837 | 212 | 496 | 123 | -2.459 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.333 | 2.165 | 2.596 | 3.641 | 4.617 | 5.080 | 7.259 | 7.419 | 8.594 | 10.065 | 10.906 | 9.038 |
| Equity | 124 | 130 | 246 | 485 | 540 | 608 | 1.147 | 1.934 | 2.146 | 2.642 | 2.715 | 256 |
| Long-term debt | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 50 | 50 | 0 | 0 |
| Short-term debt | 1.192 | 2.014 | 2.324 | 3.143 | 4.028 | 4.421 | 6.019 | 5.397 | 6.355 | 7.341 | 8.177 | 8.782 |
| Total debt | 1.192 | 2.014 | 2.324 | 3.143 | 4.078 | 4.471 | 6.069 | 5.447 | 6.405 | 7.391 | 8.177 | 8.782 |
EBITDA margin
-260.5%
This company
15.8%
Market median
-1749% vs market
20132024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
20132024
Return on equity
-961.2%
This company
18.4%
Market median
-5324% vs market
20132024
Net profit margin
-256.6%
This company
8.1%
Market median
-3268% vs market
20132024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20132024
Debt / equity
34.33×
This company
0.62×
Market median
-5437% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2013 | — | — |
UT Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HO Whisky Holding ApS | Company | 50.0% | 50.0% | 2018 |
Bertelsen.biz ApS | Company | 50.0% | 50.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HO Whisky Holding ApS
WHISKY.DK ApS Board members of WHISKY.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Olsen | Management | 0 companies |
| Ulrik Tange Bertelsen | Management | 0 companies |