Riskpilot← Back to searchSign inGet full accessGOURMET WINE ApS
APSActiveCVR 36481390Kullinggade 29BWholesale of beverages · NACE 4634Est. 20142 employees
Revenue 2024
DKK 766K
+15% vs 2023
EBITDA margin
26.0%
-21% vs 2023
Equity ratio
14.8%
Financial strength
Net profit 2024
DKK 149K
-32% vs 2023
| Revenue | DKK 766K | +15% |
| EBITDA | DKK 199K | -21% |
| Net profit | DKK 149K | -32% |
| Total assets | DKK 1,9M | +4% |
| Equity | DKK 279K | +115% |
| Employees | 2 | — |
Legal name
GOURMET WINE ApS
CVR number
36481390
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
16. december 2014
Share capital
DKK 42.667
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Iværksætterselskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Kullinggade 29B
Phone
+4521158115
Email
peter@gourmetwine.dk
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 | 204 | 249 | 17 | 37 | 228 | 263 | 259 | 453 | 663 | 766 |
| Staff expenses | -122 | -242 | -182 | -13 | -116 | -105 | -508 | -438 | -413 | -567 |
| EBITDA | 82 | 7 | -165 | 24 | 111 | 158 | -249 | 16 | 251 | 199 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -7 | -9 |
| EBIT | 82 | 7 | -165 | 24 | 111 | 158 | -249 | 14 | 243 | 190 |
| Net financials | -3 | -23 | -34 | -22 | -23 | -30 | -21 | -22 | -26 | -41 |
| Profit before tax | 79 | -16 | -198 | 2 | 88 | 129 | -270 | -8 | 218 | 149 |
| Tax | 19 | -1 | 2 | -0 | -80 | 31 | 50 | -0 | -0 | -0 |
| Net profit | 59 | -15 | -201 | 2 | 168 | 98 | -320 | -8 | 218 | 149 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 535 | 757 | 425 | 782 | 755 | 976 | 1.048 | 1.177 | 1.807 | 1.877 |
| Equity | 60 | 45 | -156 | -154 | -239 | -141 | -230 | -238 | 130 | 279 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 474 | 711 | 581 | 936 | 994 | 1.117 | 1.278 | 1.415 | 1.677 | 1.599 |
| Total debt | 474 | 711 | 581 | 936 | 994 | 1.117 | 1.278 | 1.415 | 1.677 | 1.599 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20152024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20152024
Return on equity
53.5%
This company
18.4%
Market median
+191% vs market
20152024
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
20152024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20152024
Debt / equity
5.74×
This company
0.62×
Market median
-826% 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 2014-12-16 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2021 | |
Thurø Invest ApS | Company | 20.0% | 20.0% | 2021 |
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No registered parent or subsidiaries
Board members of GOURMET WINE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|