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APSActiveCVR 38980939Marievej 6, 2. thWholesale of beverages · NACE 4634Est. 20173 employees
Revenue 2024
DKK 211K
-57% vs 2023
EBITDA margin
-74.9%
-188% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
DKK -340K
-451% vs 2023
| Revenue | DKK 211K | -57% |
| EBITDA | DKK -158K | -188% |
| Net profit | DKK -340K | -451% |
| Total assets | DKK 1,6M | -35% |
| Equity | DKK 553K | -38% |
| Employees | 3 | — |
Legal name
Trørød Vinhandel & Import ApS
CVR number
38980939
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
26. september 2017
Share capital
DKK 50.000
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 virksomhed med handel af vin samt anden virksomhed, der efter direktionens skøn er forbundet dermed samt restaurationsdrift.
Address
Marievej 6, 2. th
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 | 1.229 | 670 | 833 | 1.145 | 852 | 489 | 211 |
| Staff expenses | -1.245 | -729 | -432 | -466 | -612 | -309 | -369 |
| EBITDA | -17 | -59 | 400 | 679 | 240 | 181 | -158 |
| Depreciation & amort. | -50 | -50 | -50 | -50 | -50 | -50 | -200 |
| EBIT | -67 | -109 | 350 | 629 | 190 | 131 | -358 |
| Net financials | -15 | -4 | -1 | -3 | -9 | -6 | -27 |
| Profit before tax | -82 | -113 | 349 | 626 | 181 | 125 | -385 |
| Tax | -0 | -0 | 35 | 138 | 41 | 28 | -44 |
| Net profit | -82 | -113 | 314 | 487 | 140 | 97 | -340 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.197 | 2.477 | 3.009 | 3.171 | 2.808 | 2.418 | 1.571 |
| Equity | -32 | -145 | 169 | 656 | 796 | 893 | 553 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.226 | 2.622 | 2.826 | 2.496 | 1.972 | 1.481 | 1.018 |
| Total debt | 3.226 | 2.622 | 2.826 | 2.496 | 1.972 | 1.481 | 1.018 |
EBITDA margin
-74.9%
This company
15.8%
Market median
-574% vs market
20182024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20182024
Return on equity
-61.6%
This company
18.4%
Market median
-435% vs market
20182024
Net profit margin
-161.4%
This company
8.1%
Market median
-2093% vs market
20182024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20182024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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 2017-09-26 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 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 Trørød Vinhandel & Import ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Hjortshøj | Founder | 0 companies |