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Elmegaard Vin ApS
APS
Active
Advertising protection
CVR 38985213
Elmegårdsvej 1, 8723
Løsning
Wholesale of beverages
·
NACE 4634
Est. 2017 · 8 years old
6 employees
www.tsv.as
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Elmegaard Vin ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
227
579
791
381
492
Staff expenses
-343
-444
-435
-436
-598
EBITDA
-116
135
356
-55
-106
Depreciation & amort.
-13
-10
-11
-9
-5
EBIT
-129
125
345
-64
-111
Net financials
-31
-30
-28
-47
-62
Profit before tax
-160
95
317
-111
-173
Tax
-6
-0
58
-3
-0
Net profit
-154
95
260
-108
-173
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.869
2.691
1.972
1.799
1.908
Equity
-12
84
343
236
63
Long-term debt
0
0
0
0
0
Short-term debt
1.881
2.608
1.625
1.564
1.845
Total debt
1.881
2.608
1.625
1.564
1.845
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-21.6%
This company
2020
2024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
-275.7%
This company
18.4%
Market median
-1598% vs market
2020
2024
Net profit margin (of gross profit)
-35.2%
This company
2020
2024
Asset turnover (of gross profit)
0.26×
This company
2020
2024
Debt / equity
29.43×
This company
0.62×
Market median
-4647% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Elmegaard Vin ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network