Riskpilot← Back to searchSign inGet full accessDEPOT-SYDØST.DK ApS
APSActiveCVR 35630368Birkevænget 3Wholesale of beverages · NACE 4634Est. 20144 employees
Revenue 2025
DKK 2,5M
0% vs 2024
EBITDA margin
35.4%
-5% vs 2024
Equity ratio
85.9%
Financial strength
Net profit 2025
DKK 626K
-4% vs 2024
| Revenue | DKK 2,5M | +0% |
| EBITDA | DKK 877K | -5% |
| Net profit | DKK 626K | -4% |
| Total assets | DKK 4,7M | +17% |
| Equity | DKK 4M | +19% |
| Employees | 4 | — |
Legal name
DEPOT-SYDØST.DK ApS
CVR number
35630368
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
6. januar 2014
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive depotvirksomhed, herunder distribution og salg af øl, vand samt øvrige læskedrikke, samt hermed forbundet virksomhed
Address
Birkevænget 3
Phone
+4560195470
Email
per@depot-sydost.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 | 1.495 | 2.336 | 2.440 | 2.472 | 2.478 |
| Staff expenses | -706 | -1.110 | -1.487 | -1.549 | -1.601 |
| EBITDA | 789 | 1.227 | 953 | 922 | 877 |
| Depreciation & amort. | -130 | -164 | -152 | -101 | -81 |
| EBIT | 659 | 1.063 | 801 | 822 | 796 |
| Net financials | -5 | 1 | 17 | 14 | 10 |
| Profit before tax | 655 | 1.064 | 818 | 836 | 806 |
| Tax | 146 | 235 | 180 | 186 | 179 |
| Net profit | 509 | 829 | 638 | 650 | 626 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.047 | 3.096 | 3.419 | 3.990 | 4.650 |
| Equity | 1.251 | 2.080 | 2.718 | 3.368 | 3.995 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 793 | 1.016 | 701 | 622 | 656 |
| Total debt | 793 | 1.016 | 701 | 622 | 656 |
EBITDA margin
35.4%
This company
15.8%
Market median
+124% vs market
20212025
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
20212025
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20212025
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
20212025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20212025
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PL Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 100% | 100% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PER LUND LAURIDSEN HOLDING ApS
DEPOT-SYDØST.DK ApS Board members of DEPOT-SYDØST.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Lund Lauridsen | Management | 0 companies |
| Frank Jensen | Chairman | 0 companies |
| Thomas Andersen | Board of Directors | 0 companies |
| Mette Hornbæk Jensen | Board of Directors | 0 companies |