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A/SActiveCVR 36078049Raffinaderivej 10Manufacture of soft drinks and bottled waters · NACE 1107Est. 201418 employeeswww.statedrinks.com
Revenue 2024
DKK 10,7M
-3% vs 2023
EBITDA margin
0.6%
-93% vs 2023
Equity ratio
62.0%
Financial strength
Net profit 2024
DKK 102K
-88% vs 2023
| Revenue | DKK 10,7M | -3% |
| EBITDA | DKK 68K | -93% |
| Net profit | DKK 102K | -88% |
| Total assets | DKK 35,4M | +16% |
| Equity | DKK 21,9M | +0% |
| Employees | 18 | — |
Legal name
STATE DRINKS A/S
CVR number
36078049
Legal form
Aktieselskab
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
18. august 2014
Share capital
DKK 493.940
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle og producere energidrikke og drive de relaterede aktiviteter inden for branding og marketing.
Address
Raffinaderivej 10
Phone
+4527622627
Email
info@statedrinks.com
Website
www.statedrinks.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -917 | -829 | -4.298 | -2.224 | -88 | 3.691 | 5.618 | 9.050 | 10.971 | 10.664 |
| Staff expenses | -431 | -432 | -2.743 | -4.110 | -3.614 | -3.408 | -5.027 | -6.534 | -9.952 | -10.596 |
| EBITDA | -777 | -1.261 | -7.041 | -6.335 | -3.628 | 282 | 591 | 2.516 | 1.019 | 68 |
| Depreciation & amort. | -0 | -0 | -3 | -57 | -74 | -74 | -74 | -70 | -22 | -80 |
| EBIT | -777 | -1.261 | -7.044 | -6.392 | -3.702 | 209 | 517 | 2.446 | 998 | -12 |
| Net financials | -1 | -15 | -58 | -11 | -13 | -124 | -14 | -18 | 79 | 143 |
| Profit before tax | -779 | -717 | -3.986 | -3.588 | -4.735 | 85 | 503 | 2.428 | 1.077 | 131 |
| Tax | 286 | 279 | 1.558 | 1.407 | -1.041 | 19 | 111 | 534 | 237 | 29 |
| Net profit | -1.064 | -996 | -5.544 | -4.995 | -3.694 | 66 | 392 | 1.894 | 840 | 102 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.207 | 1.294 | 6.369 | 6.220 | 10.457 | 11.889 | 20.277 | 21.209 | 30.559 | 35.370 |
| Equity | 784 | -212 | 4.855 | -140 | 2.471 | 8.261 | 15.025 | 16.918 | 21.838 | 21.940 |
| Long-term debt | 0 | 0 | 0 | 0 | 4.990 | 158 | 158 | 0 | 0 | 0 |
| Short-term debt | 423 | 1.506 | 1.514 | 6.360 | 2.996 | 3.471 | 5.095 | 4.291 | 8.721 | 13.430 |
| Total debt | 423 | 1.506 | 1.514 | 6.360 | 7.986 | 3.628 | 5.252 | 4.291 | 8.721 | 13.430 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20152024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20152024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20152024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20152024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20152024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20152024
- 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 2014-08-18 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Management | Management | 2019 | — | — |
JV Management | Management | 2019 | — | — |
JM | Audit | 2017 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tubanke ApS | Company | 15.0% | 15.0% | 2019 |
| Individual | 10.0% | 10.0% | 2015 | |
ES - INVESTERING HOLDING 2011 ApS | Company | 10.0% | 10.0% | 2021 |
JS Property ApS | Company | 10.0% | 10.0% | 2020 |
JON ANDERSEN ApS | Company | 5.0% | 5.0% | 2020 |
KIM HAVE ApS | Company | 5.0% | 5.0% | 2019 |
010824 Holding ApS | Company | 5.0% | 5.0% | 2024 |
BANGSBOSPORT ApS | Company | 5.0% | 5.0% | 2015 |
K. STADSGAARD HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
UDO ApS | Company | 10.0% | 10.0% | 2014 |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ES HOLDING 2011 ApS
STATE DRINKS A/S Board members of STATE DRINKS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Danni Møgelvang Rasmussen | Management | 0 companies |
| Jon Volf Andersen | Management | 0 companies |
| Jørn Møller Christoffersen | Audit | 0 companies |
| Kim Sandal Have-Kieffer | Chief Executive Officer | 0 companies |
| Hasse Martin Diemer | Board of Directors | 0 companies |
| Michael Gjelstrup Stenskrog | Board of Directors | 0 companies |
| Søren Ole Jarl Bentsen | Chairman | 0 companies |
| Hans Henrik Klovborg | Chairman | 0 companies |
| Kris Radmer Stadsgaard | Board of Directors | 0 companies |
| Peter Thor Munck Birkmand | Board of Directors | 0 companies |
| Michael Christian Stig Iuul | Chairman | 0 companies |
| Carsten Rhodes-Nørland | Chairman | 0 companies |
| Carsten Bang Jensen | Board of Directors | 0 companies |
| Anders Marcus | Board of Directors | 0 companies |