Riskpilot← Back to searchSign inGet full accessRoots Beverages ApS
APSActiveCVR 40536302Fanøvej 3Wholesale of beverages · NACE 4634Est. 2019— employees
Revenue 2024
DKK 150K
-58% vs 2023
EBITDA margin
100.0%
-58% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
DKK 112K
-60% vs 2023
| Revenue | DKK 150K | -58% |
| EBITDA | DKK 150K | -58% |
| Net profit | DKK 112K | -60% |
| Total assets | DKK 402K | -39% |
| Equity | DKK 285K | -37% |
| Employees | — | — |
Legal name
Roots Beverages ApS
CVR number
40536302
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
16. maj 2019
Share capital
DKK 160.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive import-, grossist og detailhandelsvirksomhed.
Address
Fanøvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 85 | 133 | 108 | 303 | 360 | 150 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 85 | 133 | 108 | 303 | 360 | 150 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 85 | 133 | 108 | 303 | 360 | 150 |
| Net financials | -0 | -4 | -4 | -3 | -2 | -5 |
| Profit before tax | 85 | 130 | 104 | 300 | 357 | 145 |
| Tax | 22 | 29 | 23 | 66 | 79 | 33 |
| Net profit | 63 | 100 | 81 | 234 | 278 | 112 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 254 | 381 | 482 | 608 | 654 | 402 |
| Equity | 211 | 311 | 392 | 425 | 454 | 285 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43 | 70 | 90 | 183 | 201 | 117 |
| Total debt | 43 | 70 | 90 | 183 | 201 | 117 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20192024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20192024
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
20192024
Net profit margin
74.7%
This company
8.1%
Market median
+822% vs market
20192024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20192024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20192024
- 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 2019-05-16 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
EK Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bansholm Holding ApS | Company | 25.0% | 25.0% | 2019 |
SØNDERBY HOLDING AF 1.10.2009 ApS | Company | 25.0% | 25.0% | 2019 |
SCHEEL VANDEL HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
SIVHOLM HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
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SCHEEL VANDEL HOLDING ApS
Roots Beverages ApS Board members of Roots Beverages ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Scheel Vandel Nørgaard | Chief Executive Officer | 0 companies |
| Esben Kjærgaard Sønderby | Management | 0 companies |