Riskpilot← Back to searchSign inGet full accessSocial Vanilla ApS
APSActiveCVR 41398000Winniesvej 33Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20202 employeeswww.socialvanilla.dk
Revenue 2024
DKK 258K
-9% vs 2023
EBITDA margin
-24.0%
-126% vs 2023
Equity ratio
37.7%
Financial strength
Net profit 2024
DKK -67K
-129% vs 2023
| Revenue | DKK 258K | -9% |
| EBITDA | DKK -62K | -126% |
| Net profit | DKK -67K | -129% |
| Total assets | DKK 768K | -41% |
| Equity | DKK 289K | -13% |
| Employees | 2 | — |
Legal name
Social Vanilla ApS
CVR number
41398000
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
27. maj 2020
Share capital
DKK 230.355
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen og bestyrelsen i forening.
Company purpose
Selskabets formål er at drive virksomhed med handel, produktion og dermed forbundne aktiviteter, samt at eje kapitalandele i øvrige virksomheder. Virksomhedens primære aktiviteter er engrossalg af vanilje og andre fødevarer fra socialt bæredygtige vaniljeprojekter og egen vaniljefarm i Uganda.
Address
Winniesvej 33
Email
info@socialvanilla.dk
Website
www.socialvanilla.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 | -45 | 329 | 125 | 285 | 258 |
| Staff expenses | -74 | -443 | -490 | -46 | -320 |
| EBITDA | -119 | -114 | -365 | 239 | -62 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -24 |
| EBIT | -119 | -114 | -365 | 239 | -86 |
| Net financials | -1 | -1 | -7 | -10 | 0 |
| Profit before tax | -121 | -115 | -371 | 230 | -86 |
| Tax | -0 | -25 | 25 | -0 | -19 |
| Net profit | -121 | -90 | -397 | 230 | -67 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 314 | 1.345 | 1.487 | 1.301 | 768 |
| Equity | 49 | 960 | 563 | 333 | 289 |
| Long-term debt | 0 | 200 | 400 | 400 | 432 |
| Short-term debt | 265 | 185 | 525 | 542 | 21 |
| Total debt | 265 | 385 | 925 | 942 | 453 |
EBITDA margin
-24.0%
This company
15.8%
Market median
-252% vs market
20202024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
-23.2%
This company
18.4%
Market median
-226% vs market
20202024
Net profit margin
-26.0%
This company
8.1%
Market median
-421% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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 2020-05-27 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAVLU ApS | Company | 50.0% | 50.0% | 2024 |
Den Bæredygtige Bønne ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 10.0% | 10.0% | 2024 | |
Flying BizKit ApS | Company | 10.0% | 10.0% | 2023 |
SOCIAL MEDIA BABY ApS | Company | 15.0% | 15.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Den Bæredygtige Bønne ApS
Social Vanilla ApS Board members of Social Vanilla ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Amie N'Dong | Management | 0 companies |
| Anders Cederholm Nielsen | Board of Directors | 0 companies |
| Casper Haugaard Scheibye | Board of Directors | 0 companies |
| Andreas Green Rasmussen | Board of Directors | 0 companies |
| Mikael Hjalgrym Mortensen | Board of Directors | 0 companies |