Riskpilot← Back to searchSign inGet full accessFyns Vinlager Odense ApS
APSActiveCVR 38771434Dalumvej 3, st.Retail sale of beverages · NACE 4725Est. 20173 employees
Revenue 2024
DKK 661K
-14% vs 2023
EBITDA margin
18.9%
-58% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
DKK 42K
-78% vs 2023
| Revenue | DKK 661K | -14% |
| EBITDA | DKK 125K | -58% |
| Net profit | DKK 42K | -78% |
| Total assets | DKK 2,3M | +5% |
| Equity | DKK 1,1M | +4% |
| Employees | 3 | — |
Legal name
Fyns Vinlager Odense ApS
CVR number
38771434
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
4. juli 2017
Share capital
DKK 40.000
Employees
3 (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 at drive detailhandel med øl, vin og spiritus samt hermed beslægtet virksomhed.
Address
Dalumvej 3, st.
Phone
+4541685555
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 522 | 672 | 684 | 813 | 798 | 767 | 661 |
| Staff expenses | -271 | -424 | -435 | -420 | -465 | -471 | -536 |
| EBITDA | 251 | 249 | 249 | 393 | 333 | 296 | 125 |
| Depreciation & amort. | -48 | -37 | -36 | -37 | -25 | -3 | -13 |
| EBIT | 203 | 212 | 213 | 356 | 308 | 293 | 111 |
| Net financials | -53 | -26 | -41 | -47 | -49 | -47 | -52 |
| Profit before tax | 150 | 187 | 172 | 309 | 259 | 245 | 59 |
| Tax | 35 | 43 | 41 | 71 | 60 | 55 | 17 |
| Net profit | 115 | 144 | 131 | 239 | 199 | 191 | 42 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.109 | 1.235 | 1.875 | 2.087 | 2.004 | 2.207 | 2.325 |
| Equity | 115 | 259 | 390 | 629 | 828 | 1.019 | 1.061 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 993 | 976 | 1.485 | 1.458 | 1.176 | 1.188 | 1.261 |
| Total debt | 993 | 976 | 1.485 | 1.458 | 1.176 | 1.188 | 1.261 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20182024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20182024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20182024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20182024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20182024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20182024
- 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 2017-07-04 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Fyns Vinlager Odense ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Thyregod Møller Hansen | Management | 0 companies |