Riskpilot← Back to searchSign inGet full accessDEN VANDRETTE VINBAR ApS
APSActiveCVR 35226532Havnegade 53A, kl. tvRetail sale of beverages · NACE 4725Est. 201310 employeesdenvandrette.dk
Revenue 2024
DKK 2,5M
-25% vs 2023
EBITDA margin
8.2%
+24% vs 2023
Equity ratio
-375.5%
Financial strength
Net profit 2024
DKK 7K
+108% vs 2023
| Revenue | DKK 2,5M | -25% |
| EBITDA | DKK 205K | +24% |
| Net profit | DKK 7K | +108% |
| Total assets | DKK 933K | -7% |
| Equity | DKK -3,5M | +0% |
| Employees | 10 | — |
Legal name
DEN VANDRETTE VINBAR ApS
CVR number
35226532
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
1. april 2013
Share capital
DKK 90.000
Employees
10 (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 detailsalg, herunder salg af øl og vin, drift af vinbar, kontor og relateret virksomhed
Address
Havnegade 53A, kl. tv
Phone
+4572148228
Email
info@denvandrette.dk
Website
denvandrette.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 | -199 | 681 | 537 | 990 | 1.534 | 1.478 | 1.997 | 1.834 | 2.393 | 3.623 | 3.298 | 2.484 |
| Staff expenses | -221 | -1.100 | -822 | -1.472 | -1.886 | -1.882 | -2.569 | -2.595 | -2.574 | -3.172 | -3.133 | -2.279 |
| EBITDA | -421 | -419 | -284 | -482 | -352 | -404 | -572 | -760 | -181 | 452 | 165 | 205 |
| Depreciation & amort. | -24 | -84 | -84 | -86 | -91 | -17 | -25 | -31 | -33 | -27 | -47 | -40 |
| EBIT | -445 | -503 | -368 | -568 | -442 | -421 | -597 | -791 | -214 | 425 | 118 | 165 |
| Net financials | 0 | -2 | -2 | -43 | -83 | -44 | -25 | -150 | -154 | -179 | -215 | -167 |
| Profit before tax | -445 | -505 | -370 | -610 | -526 | -465 | -621 | -942 | -368 | 246 | -96 | -1 |
| Tax | -0 | -0 | -0 | -183 | -0 | -221 | -135 | -123 | -77 | 2 | -5 | -9 |
| Net profit | -445 | -505 | -370 | -428 | -526 | -244 | -487 | -819 | -291 | 244 | -92 | 7 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 917 | 1.016 | 791 | 620 | 457 | 914 | 1.063 | 687 | 715 | 1.064 | 1.003 | 933 |
| Equity | -355 | -861 | -1.230 | -1.658 | -2.184 | -2.428 | -2.915 | -3.371 | -3.662 | -3.418 | -3.509 | -3.502 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 405 | 150 | 155 | 160 |
| Short-term debt | 1.272 | 1.876 | 2.021 | 2.278 | 2.640 | 3.342 | 3.978 | 3.907 | 3.969 | 4.328 | 4.358 | 4.275 |
| Total debt | 1.272 | 1.876 | 2.021 | 2.278 | 2.640 | 3.342 | 3.978 | 4.052 | 4.374 | 4.477 | 4.513 | 4.435 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20132024
Equity ratio
-375.5%
This company
38.2%
Market median
-1083% vs market
20132024
Return on equity
709800.0%
This company
18.4%
Market median
+3857509% vs market
20132024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20132024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20132024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 2013-04-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2013 | — | — |
CV Management | Management | 2023 | — | — |
SG Management | Management | 2013 | — | — |
PA Management | Management | 2013 | — | — |
SA Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROSFORTH & ROSFORTH ApS | Company | 90.0% | 90.0% | 2021 |
SGL ApS | Company | 10.0% | 10.0% | 2021 |
| Individual | 20.0% | 20.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SGL ApS
DEN VANDRETTE VINBAR ApS Board members of DEN VANDRETTE VINBAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Pontus Elofsson | Management | 0 companies |
| Claudia Veronica Rosforth-Arévalo | Management | 0 companies |
| Søren Grunnet Løvenlund | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Sune Andreas Johnsen Rosforth | Management | 0 companies |