Loading company…
Riskpilot
← Back to search
Sign in
Get full access
Depot Nordvestsjælland ApS
APS
Active
CVR 41735899
Industrivænget 4
Wholesale of beverages · NACE 4634
Est. 2020
3 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,3M
-23% vs 2023
EBITDA margin
1.1%
-97% vs 2023
Equity ratio
31.6%
Financial strength
Net profit 2024
DKK -153K
-169% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,3M
-23%
EBITDA
DKK 14K
-97%
Net profit
DKK -153K
-169%
Total assets
DKK 1,9M
-15%
Equity
DKK 590K
-21%
Employees
3
—
Company information
Legal name
Depot Nordvestsjælland ApS
CVR number
41735899
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
22. september 2020
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med handel, service, produktion og dermed forbundne aktiviteter.
Contact
Address
Industrivænget 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Wholesale of beverages
Companies in Odsherred
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
1.503
1.706
1.646
1.267
Staff expenses
-1.064
-1.021
-1.154
-1.252
EBITDA
439
685
491
14
Depreciation & amort.
-197
-169
-166
-163
EBIT
242
516
325
-148
Net financials
-88
-46
-36
-43
Profit before tax
155
470
289
-191
Tax
36
107
68
-38
Net profit
119
363
222
-153
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
1.892
2.303
2.203
1.868
Equity
159
522
743
590
Long-term debt
813
656
490
428
Short-term debt
906
1.104
948
849
Total debt
1.720
1.760
1.438
1.278
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2021
2024
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
2021
2024
Return on equity
-25.9%
This company
18.4%
Market median
-241% vs market
2021
2024
Net profit margin
-12.1%
This company
8.1%
Market median
-249% vs market
2021
2024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2021
2024
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
2021
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 2020-09-22 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PB
Peter Bramsted Mortensen
Management
Management
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bramsted Holding ApS
Company
100%
100%
2020
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Bramsted Holding ApS
Depot Nordvestsjælland ApS
(this company)
Board network connections
Board members of Depot Nordvestsjælland ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Bramsted Mortensen
Management
0 companies