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VINTAGE CHAMPAGNE ApS
APS
Dissolved
CVR 36550562
Nørre Søgade 21, kl.
Retail sale of beverages · NACE 4725
Est. 2015
7 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,1M
+17% vs 2023
EBITDA margin
1.3%
-92% vs 2023
Equity ratio
15.3%
Financial strength
Net profit 2024
DKK -45K
-140% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,1M
+17%
EBITDA
DKK 27K
-92%
Net profit
DKK -45K
-140%
Total assets
DKK 6,9M
+4%
Equity
DKK 1,1M
-4%
Employees
7
—
Company information
Legal name
VINTAGE CHAMPAGNE ApS
CVR number
36550562
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
16. februar 2015
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Nørre Søgade 21, kl.
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Companies in Retail sale of beverages
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.733
926
1.297
1.838
2.141
Staff expenses
-1.355
-689
-984
-1.496
-2.114
EBITDA
378
237
312
341
27
Depreciation & amort.
-46
-68
-50
-56
-27
EBIT
332
168
263
286
-0
Net financials
-0
-4
-11
-111
-29
Profit before tax
332
165
251
174
-29
Tax
74
87
59
62
16
Net profit
259
78
193
112
-45
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.906
3.820
5.929
6.698
6.948
Equity
21
99
291
1.109
1.064
Long-term debt
0
0
58
273
0
Short-term debt
2.883
3.717
5.575
5.315
5.884
Total debt
2.883
3.717
5.633
5.589
5.884
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
2020
2024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2020
2024
Debt / equity
5.53×
This company
0.62×
Market median
-792% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KBAA Holding ApS
Company
33.33–49.99%
33.33–49.99%
2019
Mikkel Martin Brehm Hagerup
Individual
50–66.65%
50–66.65%
2015
Brehm Holding ApS
Company
50–66.65%
50–66.65%
2024
Simon Dybdahl Østerborg
Individual
33.33–49.99%
33.33–49.99%
2016
Bent Alfred Østerborg
Individual
5–9.99%
5–9.99%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VINTAGE CHAMPAGNE ApS also hold positions in
0
other companies.
Person
Role here
Other companies