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APSActiveCVR 38985213Elmegårdsvej 1Wholesale of beverages · NACE 4634Est. 20177 employeeswww.tsv.as
Revenue 2024
DKK 492K
+29% vs 2023
EBITDA margin
-21.6%
-92% vs 2023
Equity ratio
3.3%
Financial strength
Net profit 2024
DKK -173K
-60% vs 2023
| Revenue | DKK 492K | +29% |
| EBITDA | DKK -106K | -92% |
| Net profit | DKK -173K | -60% |
| Total assets | DKK 1,9M | +6% |
| Equity | DKK 63K | -73% |
| Employees | 7 | — |
Legal name
Elmegaard Vin ApS
CVR number
38985213
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
4. oktober 2017
Share capital
DKK 50.000
Employees
7 (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 udøve virksomhed med handel, produktion, investering og anden i forbindelse hermed stående virksomhed.
Address
Elmegårdsvej 1
Phone
+4577776406
Email
mail@tsv.as
Website
www.tsv.as
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 | 538 | 424 | 227 | 579 | 791 | 381 | 492 |
| Staff expenses | -347 | -397 | -343 | -444 | -435 | -436 | -598 |
| EBITDA | 191 | 27 | -116 | 135 | 356 | -55 | -106 |
| Depreciation & amort. | -3 | -14 | -13 | -10 | -11 | -9 | -5 |
| EBIT | 188 | 12 | -129 | 125 | 345 | -64 | -111 |
| Net financials | -64 | 5 | -31 | -30 | -28 | -47 | -62 |
| Profit before tax | 123 | 17 | -160 | 95 | 317 | -111 | -173 |
| Tax | 38 | 10 | -6 | -0 | 58 | -3 | -0 |
| Net profit | 85 | 7 | -154 | 95 | 260 | -108 | -173 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.688 | 2.027 | 1.869 | 2.691 | 1.972 | 1.799 | 1.908 |
| Equity | 135 | 142 | -12 | 84 | 343 | 236 | 63 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.539 | 1.878 | 1.881 | 2.608 | 1.625 | 1.564 | 1.845 |
| Total debt | 1.539 | 1.878 | 1.881 | 2.608 | 1.625 | 1.564 | 1.845 |
EBITDA margin
-21.6%
This company
15.8%
Market median
-237% vs market
20182024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
20182024
Return on equity
-275.7%
This company
18.4%
Market median
-1598% vs market
20182024
Net profit margin
-35.2%
This company
8.1%
Market median
-535% vs market
20182024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20182024
Debt / equity
29.43×
This company
0.62×
Market median
-4647% 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 2017-10-04 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV 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 Elmegaard Vin ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anni Vestergaard | Management | 0 companies |