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APSDissolvedCVR 36551224H.V. Kaalunds Vej 10Retail sale of beverages · NACE 4725Est. 20151 employees
Revenue 2024
DKK -34K
-25% vs 2023
EBITDA margin
100.0%
+25% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
DKK -34K
+26% vs 2023
| Revenue | DKK -34K | -25% |
| EBITDA | DKK -34K | +25% |
| Net profit | DKK -34K | +26% |
| Total assets | DKK 30K | -57% |
| Equity | DKK 12K | -73% |
| Employees | 1 | — |
Legal name
HD Vin-Import ApS
CVR number
36551224
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
10. februar 2015
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
H.V. Kaalunds Vej 10
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 | 74 | 155 | 84 | 120 | 208 | 300 | -42 | 12 | -45 | -34 |
| Staff expenses | -72 | -72 | -86 | -120 | -202 | -50 | -0 | -0 | -0 | -0 |
| EBITDA | 2 | 32 | -2 | 1 | 6 | 250 | -42 | 12 | -45 | -34 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2 | 32 | -2 | 1 | 6 | 250 | -42 | 12 | -45 | -34 |
| Net financials | -1 | -3 | -3 | -3 | -4 | -5 | -1 | -2 | -0 | 0 |
| Profit before tax | 1 | 29 | -5 | -2 | 2 | 245 | -42 | 10 | -46 | -34 |
| Tax | 1 | 7 | 0 | -0 | 1 | 55 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 22 | -5 | -2 | 1 | 191 | -42 | 10 | -46 | -34 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113 | 157 | 102 | 133 | 126 | 413 | 135 | 123 | 69 | 30 |
| Equity | 10 | 32 | 28 | 26 | 27 | 218 | 82 | 92 | 46 | 12 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 103 | 125 | 75 | 107 | 99 | 195 | 54 | 31 | 23 | 17 |
| Total debt | 103 | 125 | 75 | 107 | 99 | 195 | 54 | 31 | 23 | 17 |
EBITDA margin
-3374700.0%
This company
15.8%
Market median
-21358961% vs market
20152024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
-271.3%
This company
18.4%
Market median
-1574% vs market
20152024
Net profit margin
-3374700.0%
This company
8.1%
Market median
-41663063% vs market
20152024
Asset turnover
-1.14×
This company
1.12×
Market median
-202% vs market
20152024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 2015-03-01 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 25.0% | 25.0% | 2020 | |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2020 |
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No registered parent or subsidiaries
Board members of HD Vin-Import ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|