Riskpilot← Back to searchSign inGet full accessALLETIDERS VIN HJØRRING ApS
APSActiveCVR 36697679Vandværksvej 32Retail sale of beverages · NACE 4725Est. 20152 employeeswww.alletiders-vin.dk
Revenue 2024
DKK 135K
-62% vs 2023
EBITDA margin
47.7%
+534% vs 2023
Equity ratio
-0.6%
Financial strength
Net profit 2024
DKK -74K
-59% vs 2023
| Revenue | DKK 135K | -62% |
| EBITDA | DKK 65K | +534% |
| Net profit | DKK -74K | -59% |
| Total assets | DKK 242K | -74% |
| Equity | DKK -2K | -102% |
| Employees | 2 | — |
Legal name
ALLETIDERS VIN HJØRRING ApS
CVR number
36697679
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
24. februar 2015
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed med handel med vin samt aktiviteter i tilknytning hertil.
Address
Vandværksvej 32
Phone
+4522408417
Email
hjorring@alletiders-vin.dk
Website
www.alletiders-vin.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 450 | 432 | 427 | 360 | 135 |
| Staff expenses | -334 | -343 | -388 | -375 | -71 |
| EBITDA | 116 | 89 | 39 | -15 | 65 |
| Depreciation & amort. | -21 | -40 | -17 | -2 | -128 |
| EBIT | 95 | 50 | 21 | -17 | -64 |
| Net financials | -10 | -5 | -13 | -29 | -10 |
| Profit before tax | 85 | 45 | 8 | -46 | -74 |
| Tax | 4 | 2 | -0 | -0 | -0 |
| Net profit | 81 | 42 | 8 | -46 | -74 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 815 | 983 | 939 | 934 | 242 |
| Equity | 68 | 110 | 118 | 72 | -2 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 746 | 872 | 821 | 862 | 244 |
| Total debt | 746 | 872 | 821 | 862 | 244 |
EBITDA margin
47.7%
This company
15.8%
Market median
+202% vs market
20202024
Equity ratio
-0.6%
This company
38.2%
Market median
-102% vs market
20202024
Return on equity
-7369100.0%
This company
18.4%
Market median
-40049557% vs market
20202024
Net profit margin
-54.5%
This company
8.1%
Market median
-773% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
162.50×
This company
0.62×
Market median
-26110% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AL Founder | Founder | 2015 |
RM Founder | Founder | 2015 |
JJ Founder | Founder | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2024 | |
| Individual | 50–66.65% | 50–66.65% | 2024 |
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No registered parent or subsidiaries
Board members of ALLETIDERS VIN HJØRRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Lund Nicolaisen | Founder | 0 companies |
| Rasmus Møller Thomsen | Founder | 0 companies |
| Jan Jeppesen | Founder | 0 companies |