Riskpilot← Back to searchSign inGet full accessKorsør Vinimport ApS
APSActiveCVR 38294806Norvangen 3DRetail sale of beverages · NACE 4725Est. 20161 employees
Revenue 2024
DKK 46K
-255% vs 2023
EBITDA margin
100.0%
+255% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
DKK 39K
+211% vs 2023
| Revenue | DKK 46K | -255% |
| EBITDA | DKK 46K | +255% |
| Net profit | DKK 39K | +211% |
| Total assets | DKK 271K | +21% |
| Equity | DKK 66K | +145% |
| Employees | 1 | — |
Legal name
Korsør Vinimport ApS
CVR number
38294806
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
28. december 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er salg af vin og lignede produkter til private og erhverv.
Address
Norvangen 3D
Phone
+4551285090
Email
rene@jelenvinimport.dk
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 15 | -5 | -69 | 35 | 70 | -30 | 46 |
| Staff expenses | -0 | -13 | -1 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | 2 | -4 | -69 | 35 | 70 | -30 | 46 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 2 | -4 | -69 | 35 | 70 | -30 | 46 |
| Net financials | 0 | -1 | -1 | -5 | -5 | -5 | -5 | -5 |
| Profit before tax | 0 | 1 | -5 | -74 | 31 | 65 | -35 | 41 |
| Tax | -0 | 1 | -0 | -0 | -0 | 4 | -0 | 2 |
| Net profit | 0 | 0 | -5 | -74 | 31 | 61 | -35 | 39 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 267 | 438 | 332 | 157 | 178 | 251 | 224 | 271 |
| Equity | 50 | 50 | 45 | -29 | 1 | 62 | 27 | 66 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 217 | 388 | 287 | 186 | 176 | 189 | 197 | 205 |
| Total debt | 217 | 388 | 287 | 186 | 176 | 189 | 197 | 205 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20172024
Return on equity
59.1%
This company
18.4%
Market median
+221% vs market
20172024
Net profit margin
83.8%
This company
8.1%
Market median
+935% vs market
20172024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20172024
Debt / equity
3.12×
This company
0.62×
Market median
-403% vs market
20172024
- 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 2016-12-28 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
RENE JELEN ApS | Company | 50.0% | 50.0% | 2017 |
WMC-Coating ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 33.3% | 33.3% | 2016 | |
| Individual | 33.3% | 33.3% | 2016 |
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RENE JELEN ApS
Korsør Vinimport ApS Board members of Korsør Vinimport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Henrik Jelén | Management | 0 companies |