Riskpilot← Back to searchSign inGet full accessDen Sidste Flaske ApS
APSDissolvedCVR 39322056Lundsbjerg Industrivej 13Wholesale of beverages · NACE 4634Est. 201810 employees
Revenue 2024
DKK 3,4M
+37% vs 2023
EBITDA margin
31.8%
+13% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
DKK 814K
+16% vs 2023
| Revenue | DKK 3,4M | +37% |
| EBITDA | DKK 1,1M | +13% |
| Net profit | DKK 814K | +16% |
| Total assets | DKK 3,3M | +57% |
| Equity | DKK 1,7M | +94% |
| Employees | 10 | — |
Legal name
Den Sidste Flaske ApS
CVR number
39322056
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
8. februar 2018
Share capital
DKK 100.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening med en direktør eller af den samlede bestyrelse.
Address
Lundsbjerg Industrivej 13
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 | -1.110 | 423 | 2.666 | 3.268 | 1.275 | 2.493 | 3.421 |
| Staff expenses | -291 | -423 | -1.861 | -2.985 | -2.214 | -1.527 | -2.332 |
| EBITDA | -1.401 | 0 | 805 | 283 | -939 | 966 | 1.089 |
| Depreciation & amort. | -0 | -2 | -8 | -27 | -35 | -66 | -47 |
| EBIT | -1.401 | -2 | 797 | 256 | -974 | 900 | 1.042 |
| Net financials | -8 | -12 | -22 | -4 | -21 | 2 | 2 |
| Profit before tax | -1.409 | -14 | 775 | 252 | -995 | 902 | 1.044 |
| Tax | -309 | -0 | 171 | 61 | -225 | 199 | 229 |
| Net profit | -1.100 | -13 | 604 | 191 | -770 | 703 | 814 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 393 | 1.791 | 5.418 | 2.062 | 1.013 | 2.128 | 3.343 |
| Equity | 150 | 137 | 741 | 932 | 162 | 865 | 1.679 |
| Long-term debt | 0 | 19 | 23 | 20 | 6 | 7 | 0 |
| Short-term debt | 243 | 1.636 | 4.654 | 1.110 | 846 | 1.256 | 1.665 |
| Total debt | 243 | 1.655 | 4.677 | 1.130 | 852 | 1.263 | 1.665 |
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
20182024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20182024
Return on equity
48.5%
This company
18.4%
Market median
+164% vs market
20182024
Net profit margin
23.8%
This company
8.1%
Market median
+194% vs market
20182024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20182024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 2018-02-08 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2018 | — | — |
TS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Firkløver ApS | Company | 25.0% | 25.0% | 2018 |
Hinchelys ApS | Company | 25.0% | 25.0% | 2020 |
KESEF ApS | Company | 25.0% | 25.0% | 2018 |
DSF Wine A/S | Company | 100.0% | 100.0% | 2024 |
Winwin Business ApS | Company | 50.0% | 50.0% | 2018 |
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No registered parent or subsidiaries
Board members of Den Sidste Flaske ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Pedersen | Management | 0 companies |
| Tobias Silverstein Hinchely | Management | 0 companies |
| Christoffer Scheel Hinchely | Board of Directors | 0 companies |
| Peer Heitmann Madsen | Board of Directors | 0 companies |
| Steen Folmer Pedersen | Chairman | 0 companies |
| Peter Wolff | Board of Directors | 0 companies |
| Peter Joakim Kofler | Chairman | 0 companies |
| Lars Becker Toft | Board of Directors | 0 companies |
| Peter Eric Mathies | Board of Directors | 0 companies |