Riskpilot← Back to searchSign inGet full accessVolsted Distillery ApS
APSActiveCVR 39282135Volsted Skolevej 110Distilling, rectifying and blending of spirits · NACE 1101Est. 20183 employees
Revenue 2024
DKK 864K
-28% vs 2023
EBITDA margin
-58.2%
-109% vs 2023
Equity ratio
49.6%
Financial strength
Net profit 2024
DKK -456K
-83% vs 2023
| Revenue | DKK 864K | -28% |
| EBITDA | DKK -503K | -109% |
| Net profit | DKK -456K | -83% |
| Total assets | DKK 1,8M | -11% |
| Equity | DKK 878K | -6% |
| Employees | 3 | — |
Legal name
Volsted Distillery ApS
CVR number
39282135
Legal form
Anpartsselskab
NACE code
1101 · Distilling, rectifying and blending of spirits
Founded
26. januar 2018
Share capital
DKK 53.333
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Volsted Skolevej 110
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 | 71 | 211 | 1.266 | 2.311 | 1.607 | 1.205 | 864 |
| Staff expenses | -0 | -0 | -318 | -1.445 | -1.454 | -1.446 | -1.368 |
| EBITDA | 71 | 211 | 948 | 862 | 153 | -241 | -503 |
| Depreciation & amort. | -0 | -1 | -22 | -76 | -71 | -68 | -69 |
| EBIT | 71 | 209 | 926 | 786 | 82 | -309 | -572 |
| Net financials | -4 | -2 | -7 | -19 | -13 | -10 | -7 |
| Profit before tax | 67 | 207 | 919 | 768 | 69 | -319 | -579 |
| Tax | 15 | 46 | 204 | 170 | 16 | -69 | -124 |
| Net profit | 52 | 161 | 715 | 598 | 52 | -249 | -456 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 168 | 385 | 1.982 | 2.520 | 2.305 | 1.995 | 1.770 |
| Equity | 62 | 223 | 878 | 1.363 | 1.301 | 934 | 878 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 106 | 160 | 1.098 | 1.157 | 1.003 | 1.060 | 892 |
| Total debt | 106 | 160 | 1.098 | 1.157 | 1.003 | 1.060 | 892 |
EBITDA margin
-58.2%
This company
15.8%
Market median
-468% vs market
20182024
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20182024
Return on equity
-51.9%
This company
18.4%
Market median
-382% vs market
20182024
Net profit margin
-52.7%
This company
8.1%
Market median
-751% vs market
20182024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20182024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 2018-01-26 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TDKAA Holding ApS | Company | 66.7% | 66.7% | 2024 |
Dos Mares ApS | Company | 25.0% | 25.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LSP RESOLVE ApS
Volsted Distillery ApS Board members of Volsted Distillery ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorbjørn Ravn Kaagaard | Chairman | 0 companies |
| Ditte Ravn Kaagaard | Board of Directors | 0 companies |
| Lars Steen Pedersen | Board of Directors | 0 companies |
| Mads Hviid Carlsen | Board of Directors | 0 companies |