Riskpilot← Back to searchSign inGet full accessEstrup & Udsen Vin ApS
APSActiveCVR 39338068Gøngehusvej 85Wholesale of beverages · NACE 4634Est. 20181 employees
Revenue 2025
DKK 110K
-35% vs 2024
EBITDA margin
100.0%
-35% vs 2024
Equity ratio
-101.7%
Financial strength
Net profit 2025
DKK 61K
-41% vs 2024
| Revenue | DKK 110K | -35% |
| EBITDA | DKK 110K | -35% |
| Net profit | DKK 61K | -41% |
| Total assets | DKK 719K | -21% |
| Equity | DKK -731K | +8% |
| Employees | 1 | — |
Legal name
Estrup & Udsen Vin ApS
CVR number
39338068
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
1. februar 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren, bestyrelsesformanden eller næstformanden.
Company purpose
Virksomhedens formål er at importere og sælge vin, øl, spirituosa og gastronomiske specialiteter fra hele verden.
Address
Gøngehusvej 85
Email
janne@estrup-udsen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 35 | 159 | 113 | 168 | 110 |
| Staff expenses | -0 | -203 | -66 | -0 | -0 |
| EBITDA | 35 | -44 | 47 | 168 | 110 |
| Depreciation & amort. | -0 | -9 | -8 | -5 | -0 |
| EBIT | 35 | -52 | 39 | 163 | 110 |
| Net financials | -0 | -57 | -60 | -60 | -49 |
| Profit before tax | 34 | -109 | -21 | 103 | 61 |
| Tax | -0 | 174 | -0 | -0 | -0 |
| Net profit | 34 | -283 | -21 | 103 | 61 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.421 | 1.296 | 1.165 | 912 | 719 |
| Equity | -523 | -874 | -895 | -792 | -731 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.945 | 2.171 | 2.060 | 1.704 | 1.450 |
| Total debt | 1.945 | 2.171 | 2.060 | 1.704 | 1.450 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20212025
Equity ratio
-101.7%
This company
38.2%
Market median
-366% vs market
20212025
Return on equity
6071700.0%
This company
18.4%
Market median
+32998270% vs market
20212025
Net profit margin
55.4%
This company
8.1%
Market median
+584% vs market
20212025
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20212025
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OU Chief Executive Officer | Chief Executive Officer | 2018 |
JF Founder | Founder | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Individual | 5–9.99% | 33.33–49.99% | 2018 |
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Udsen Holding ApS
Estrup & Udsen Vin ApS Board members of Estrup & Udsen Vin ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Udsen | Chief Executive Officer | 0 companies |
| Jon Fuglsang-Laviana Asboe | Founder | 0 companies |
| Janne Estrup Udsen | Deputy Chairman | 0 companies |