Riskpilot← Back to searchSign inGet full accessHOLTE VINLAGER ApS
APSActiveCVR 71273814Kongevejen 333, st.Retail sale of beverages · NACE 4725Est. 198213 employees
Revenue 2024
DKK 5,8M
-8% vs 2023
EBITDA margin
16.6%
-25% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
DKK 495K
-39% vs 2023
| Revenue | DKK 5,8M | -8% |
| EBITDA | DKK 958K | -25% |
| Net profit | DKK 495K | -39% |
| Total assets | DKK 22,8M | +26% |
| Equity | DKK 8M | +7% |
| Employees | 13 | — |
Legal name
HOLTE VINLAGER ApS
CVR number
71273814
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
16. oktober 1982
Share capital
DKK 200.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med dels salg af vin og spiritus og hermed beslægtede varer, dels at besidde fast ejendom fra hvilke selskabet driver virksomhed.
Address
Kongevejen 333, st.
Phone
+4545420415
Email
holte@holtevinlager.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.012 | 5.118 | 5.226 | 5.123 | 5.421 | 5.172 | 5.230 | 5.029 | 6.363 | 6.821 | 6.343 | 6.266 | 5.774 |
| Staff expenses | -4.140 | -3.945 | -3.909 | -3.836 | -3.915 | -3.984 | -4.099 | -4.040 | -4.438 | -4.702 | -4.593 | -4.996 | -4.816 |
| EBITDA | 872 | 1.173 | 1.316 | 1.287 | 1.507 | 1.088 | 1.131 | 990 | 1.924 | 2.119 | 1.750 | 1.270 | 958 |
| Depreciation & amort. | 291 | -342 | 365 | 251 | 232 | -158 | -85 | -85 | -85 | -90 | -110 | -136 | -172 |
| EBIT | 581 | 831 | 952 | 1.036 | 1.275 | 931 | 1.046 | 905 | 1.839 | 2.029 | 1.639 | 1.134 | 786 |
| Net financials | -7 | -51 | -74 | 15 | 5 | -79 | -9 | -4 | 42 | 184 | -19 | -86 | -137 |
| Profit before tax | 575 | 780 | 877 | 963 | 1.279 | 852 | 1.014 | 876 | 1.855 | 2.185 | 1.621 | 1.048 | 649 |
| Tax | 141 | 196 | 219 | 238 | 273 | 199 | 225 | 195 | 400 | 440 | 366 | 233 | 154 |
| Net profit | 434 | 584 | 658 | 725 | 1.006 | 652 | 789 | 681 | 1.455 | 1.745 | 1.255 | 815 | 495 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.662 | 17.625 | 17.476 | 16.537 | 16.209 | 15.956 | 16.230 | 14.541 | 18.187 | 18.268 | 17.374 | 18.173 | 22.844 |
| Equity | 3.992 | 4.576 | 4.742 | 4.968 | 5.324 | 4.977 | 5.415 | 5.146 | 6.100 | 7.045 | 6.900 | 7.490 | 7.985 |
| Long-term debt | 39 | 2.640 | 2.607 | 2.573 | 2.540 | 2.504 | 2.468 | 2.433 | 2.398 | 2.685 | 2.831 | 2.230 | 7.026 |
| Short-term debt | 9.567 | 10.349 | 10.127 | 8.996 | 8.345 | 8.475 | 8.347 | 6.962 | 9.689 | 8.538 | 7.643 | 8.271 | 7.601 |
| Total debt | 9.606 | 12.989 | 12.733 | 11.569 | 10.885 | 10.979 | 10.815 | 9.395 | 12.086 | 11.223 | 10.474 | 10.501 | 14.627 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20122024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20122024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20122024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2010 | — | — |
KH Management | Management | 1982 | — | — |
| Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holte Vinlager Holding ApS | Company | 100.0% | 100.0% | 2023 |
MARTLEV HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 10.0% | 10.0% | 2015 | |
DFN HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
| Individual | 10.0% | 10.0% | 2015 | |
HOLTE VINLAGER ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DFN HOLDING ApS
HOLTE VINLAGER ApS Board members of HOLTE VINLAGER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Aabø Gylling | Management | 0 companies |
| Karlin Hegelund Nielsen | Management | 0 companies |
| Revisionsfirmaet A. Engell- Nielsen | Audit | 0 companies |
| Rasmus Schwartz Martlev | Board of Directors | 0 companies |
| Peder Sandal Toft | Board of Directors | 0 companies |
| Michael Ernst Edvard Hansen | Board of Directors | 0 companies |
| Henrik Hegelund Nielsen | Board of Directors | 0 companies |
| Bent Sønderup Jensen | Board of Directors | 0 companies |
| Jens-Jørgen Højer Mathiesen | Board of Directors | 0 companies |