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Social Vanilla ApS
APS
Active
Advertising protection
CVR 41398000
Winniesvej 33, 3360
Liseleje
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2020 · 6 years old
2 employees
www.socialvanilla.dk
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Wholesale of coffee, tea, cocoa and spices
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Social Vanilla ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-24.0%
This company
2020
2024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
-23.2%
This company
18.4%
Market median
-226% vs market
2020
2024
Net profit margin (of gross profit)
-26.0%
This company
2020
2024
Asset turnover (of gross profit)
0.34×
This company
2020
2024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-05-27 – 2020-12-31
View
PDF
More on Social Vanilla ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
