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UNITED BEVERAGE NORDIC ApS
APS
Active
CVR 35412476
Sindalsvej 50, 8240
Risskov
Wholesale of beverages
·
NACE 4634
Est. 2013 · 12 years old
6 employees
http://www.jyskebryghuse.dk/
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Wholesale of beverages
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UNITED BEVERAGE NORDIC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.376
3.887
3.392
4.489
2.588
Staff expenses
-3.420
-2.992
-3.533
-3.326
-2.780
EBITDA
903
896
-141
1.163
-192
Depreciation & amort.
-316
-292
-289
-347
-268
EBIT
587
603
-430
816
-460
Net financials
-194
-427
47
-147
-217
Profit before tax
392
176
-383
669
-677
Tax
93
87
-71
176
-201
Net profit
300
90
-312
493
-476
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.673
8.910
8.893
10.551
8.851
Equity
4.603
4.303
4.213
4.525
4.032
Long-term debt
0
643
926
1.158
1.054
Short-term debt
5.729
3.627
3.504
4.547
3.620
Total debt
5.729
4.271
4.430
5.705
4.674
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,6 %
This company
2021
2025
Equity ratio
43,1 %
This company
38,2 %
Market median
This company
Market median
13% above market
2021
2025
Return on equity
6,5 %
This company
18,4 %
Market median
This company
Market median
65% below market
2021
2025
Net profit margin (of gross profit)
6,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,41×
This company
2021
2025
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on UNITED BEVERAGE NORDIC ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
