Riskpilot← Back to searchSign inGet full accessØL & VIN ApS
APSActiveCVR 36022876Skrågade 33Retail sale of beverages · NACE 4725Est. 20142 employees
Revenue 2025
DKK 616K
+8% vs 2024
EBITDA margin
56.9%
+340% vs 2024
Equity ratio
20.9%
Financial strength
Net profit 2025
DKK 245K
+415% vs 2024
| Revenue | DKK 616K | +8% |
| EBITDA | DKK 351K | +340% |
| Net profit | DKK 245K | +415% |
| Total assets | DKK 1,5M | +8% |
| Equity | DKK 305K | -59% |
| Employees | 2 | — |
Legal name
ØL & VIN ApS
CVR number
36022876
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
26. juni 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er detailhandel.
Address
Skrågade 33
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 | 663 | 571 | 544 | 568 | 616 |
| Staff expenses | -328 | -338 | -306 | -489 | -266 |
| EBITDA | 335 | 232 | 237 | 80 | 351 |
| Depreciation & amort. | -5 | -5 | -5 | -5 | -5 |
| EBIT | 331 | 228 | 233 | 75 | 346 |
| Net financials | -6 | -6 | -1 | -14 | -32 |
| Profit before tax | 324 | 222 | 232 | 61 | 314 |
| Tax | 71 | 49 | 51 | 14 | 69 |
| Net profit | 253 | 173 | 181 | 48 | 245 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.525 | 1.150 | 1.395 | 1.352 | 1.457 |
| Equity | 648 | 521 | 702 | 750 | 305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 873 | 621 | 687 | 597 | 1.148 |
| Total debt | 873 | 621 | 687 | 597 | 1.148 |
EBITDA margin
56.9%
This company
15.8%
Market median
+260% vs market
20212025
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20212025
Return on equity
80.3%
This company
18.4%
Market median
+336% vs market
20212025
Net profit margin
39.7%
This company
8.1%
Market median
+390% vs market
20212025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20212025
Debt / equity
3.78×
This company
0.62×
Market median
-510% 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 (2) | ||
NP Management | Management | 2014 |
HK Founder | Founder | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
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Hanne K. Holding ApS
ØL & VIN ApS Board members of ØL & VIN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Peter Ole Sørensen | Management | 0 companies |
| Hanne Kirstine Olesen | Founder | 0 companies |