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Nordsjællands Vin & Spiritus Import ApS
APS
Active
CVR 38387847
Stengade 47A, 3000
Helsingør
Retail sale of beverages
· NACE 4725
Est. 2017
2 employees
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Retail sale of beverages
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Nordsjællands Vin & Spiritus Import ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2021
1M
2022
0M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2021
0M
2022
-1M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.896
1.168
-195
847
513
Staff expenses
-272
-710
-359
-360
-462
EBITDA
2.624
207
-555
486
40
Depreciation & amort.
-106
-60
-32
-19
-10
EBIT
2.518
147
-587
467
31
Net financials
-12
-21
-1
23
19
Profit before tax
2.507
126
-588
490
49
Tax
552
28
-129
107
10
Net profit
1.955
99
-458
383
39
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.493
9.912
6.755
8.453
9.349
Equity
4.906
5.004
4.546
4.928
4.967
Long-term debt
0
0
0
0
0
Short-term debt
468
4.884
2.209
3.523
4.382
Total debt
468
4.884
2.209
3.523
4.382
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2021
2025
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
2021
2025
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2021
2025
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2021
2025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Nordsjællands Vin & Spiritus Import ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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