Riskpilot← Back to searchSign inGet full accessKnaplund Destilleri ApS
APSActiveCVR 39438704Herningvej 9ADistilling, rectifying and blending of spirits · NACE 1101Est. 20188 employees
Revenue 2024
DKK 2,9M
-27% vs 2023
EBITDA margin
33.1%
-17% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
DKK 68K
-48% vs 2023
| Revenue | DKK 2,9M | -27% |
| EBITDA | DKK 968K | -17% |
| Net profit | DKK 68K | -48% |
| Total assets | DKK 11,7M | +8% |
| Equity | DKK 3M | +2% |
| Employees | 8 | — |
Legal name
Knaplund Destilleri ApS
CVR number
39438704
Legal form
Anpartsselskab
NACE code
1101 · Distilling, rectifying and blending of spirits
Founded
26. marts 2018
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør eller af den samlede direktion.
Company purpose
Virksomhedens formål er drift af destilleri, import og salg af egne og andres produkter, afholdelse af events og drift af bed and breakfast, samt anden efter direktionens skøn beslægtet virksomhed.
Address
Herningvej 9A
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 | 107 | 1.707 | 2.197 | 6.303 | 3.697 | 4.022 | 2.928 |
| Staff expenses | -84 | -721 | -1.113 | -2.235 | -2.347 | -2.861 | -1.960 |
| EBITDA | 22 | 986 | 1.085 | 4.054 | 1.350 | 1.161 | 968 |
| Depreciation & amort. | -1 | -4 | -4 | -270 | -281 | -209 | -232 |
| EBIT | 22 | 982 | 1.081 | 3.785 | 1.069 | 952 | 735 |
| Net financials | -35 | -34 | -167 | -221 | -374 | -769 | -630 |
| Profit before tax | -13 | 948 | 914 | 3.564 | 695 | 183 | 106 |
| Tax | 2 | 208 | 202 | 770 | 174 | 53 | 38 |
| Net profit | -16 | 740 | 712 | 2.794 | 521 | 130 | 68 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.323 | 3.074 | 4.812 | 10.648 | 9.891 | 10.813 | 11.668 |
| Equity | 40 | 780 | 1.492 | 4.286 | 2.807 | 2.937 | 3.004 |
| Long-term debt | 570 | 0 | 668 | 338 | 0 | 0 | 0 |
| Short-term debt | 712 | 2.294 | 2.652 | 6.001 | 7.084 | 7.877 | 8.664 |
| Total debt | 1.282 | 2.294 | 3.320 | 6.339 | 7.084 | 7.877 | 8.664 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20182024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20182024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20182024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20182024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20182024
Debt / equity
2.88×
This company
0.62×
Market median
-365% 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 2018-03-26 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2018 | — | — |
KP Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karma Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Karma Holding ApS
Knaplund Destilleri ApS Board members of Knaplund Destilleri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathilde Anholm Ingvardsen | Management | 0 companies |
| Karl Povlsen | Management | 0 companies |