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APSActiveCVR 41351691Cikorievej 84Wholesale of beverages · NACE 4634Est. 20203 employeeswinesomm.dk
Revenue 2024
DKK 2,2M
+112% vs 2023
EBITDA margin
-86.1%
-944% vs 2023
Equity ratio
-20.7%
Financial strength
Net profit 2024
DKK -1,7M
-615% vs 2023
| Revenue | DKK 2,2M | +112% |
| EBITDA | DKK -1,9M | -944% |
| Net profit | DKK -1,7M | -615% |
| Total assets | DKK 6,2M | +39% |
| Equity | DKK -1,3M | -569% |
| Employees | 3 | — |
Legal name
WineSomm ApS
CVR number
41351691
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
5. maj 2020
Share capital
DKK 666.668
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
selskabets formål er at drive handel vin
Address
Cikorievej 84
Phone
+4520144982
Email
kontakt@winesomm.dk
Website
winesomm.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -32 | -51 | -62 | 1.047 | 2.221 |
| Staff expenses | -0 | -1 | -3 | -10 | -748 |
| EBITDA | -32 | -54 | -66 | -183 | -1.912 |
| Depreciation & amort. | -1 | -10 | -12 | -16 | -63 |
| EBIT | -33 | -64 | -78 | -199 | -1.975 |
| Net financials | -4 | -36 | -63 | -96 | -142 |
| Profit before tax | -37 | -100 | -141 | -295 | -2.117 |
| Tax | -8 | -21 | -31 | -64 | -466 |
| Net profit | -29 | -79 | -110 | -231 | -1.651 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 789 | 2.309 | 2.881 | 4.483 | 6.240 |
| Equity | 226 | 147 | 37 | -194 | -1.294 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.556 |
| Short-term debt | 563 | 2.162 | 2.844 | 4.676 | 1.978 |
| Total debt | 563 | 2.162 | 2.844 | 4.676 | 7.534 |
EBITDA margin
-86.1%
This company
15.8%
Market median
-645% vs market
20202024
Equity ratio
-20.7%
This company
38.2%
Market median
-154% vs market
20202024
Return on equity
-165099500.0%
This company
18.4%
Market median
-897279991% vs market
20202024
Net profit margin
-74.3%
This company
8.1%
Market median
-1017% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
5.82×
This company
0.62×
Market median
-839% vs market
20202024
- 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 2020-05-05 – 2020-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3MA Holding ApS | Company | 33.3% | 33.3% | 2024 |
DORSOE HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
Grunddal Holding ApS | Company | 5.0% | 5.0% | 2025 |
Mawer Holding ApS | Company | 5.0% | 5.0% | 2025 |
VINNU.DK ApS | Company | 10.0% | 10.0% | 2024 |
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JJ13 ApS
WineSomm ApS Board members of WineSomm ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Jensen | Board of Directors | 0 companies |
| Magnus Bruun Wilhelmsen | Deputy Chairman | 0 companies |
| Søren Riskjær Larsen | Chairman | 0 companies |
| Thomas Grunddal Jørgensen | Board of Directors | 0 companies |