Riskpilot← Back to searchSign inGet full accessTHEOBRANDS A/S
A/SActiveCVR 87516911Solbrinken 30Wholesale of beverages · NACE 4634Est. 19783 employees
Revenue 2024
DKK 2,2M
+130% vs 2023
EBITDA margin
63.9%
+4783% vs 2023
Equity ratio
62.4%
Financial strength
Net profit 2024
DKK 1,3M
+1776% vs 2023
| Revenue | DKK 2,2M | +130% |
| EBITDA | DKK 1,4M | +4783% |
| Net profit | DKK 1,3M | +1776% |
| Total assets | DKK 2,5M | -5% |
| Equity | DKK 1,5M | +725% |
| Employees | 3 | — |
Legal name
THEOBRANDS A/S
CVR number
87516911
Legal form
Aktieselskab
NACE code
4634 · Wholesale of beverages
Founded
11. maj 1978
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens og direktionens medlemmer hver for sig
Company purpose
Selskabets formål er handel og distribution
Address
Solbrinken 30
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 | 4.459 | 5.265 | 3.950 | 2.327 | 1.771 | 2.318 | 1.650 | 1.998 | 1.524 | 1.434 | 1.191 | 941 | 2.161 |
| Staff expenses | -5.167 | -4.840 | -3.985 | -3.402 | -4.045 | -3.140 | -1.987 | -1.358 | -1.260 | -1.252 | -1.117 | -970 | -779 |
| EBITDA | -708 | 587 | 320 | -1.075 | -2.274 | -822 | -337 | 640 | 264 | 182 | 75 | -29 | 1.382 |
| Depreciation & amort. | -148 | 81 | 178 | -65 | -68 | -60 | -33 | -29 | -58 | -68 | -62 | -49 | -32 |
| EBIT | -856 | 506 | 143 | -1.140 | -2.342 | -883 | -370 | 611 | 207 | 114 | 12 | -79 | 1.350 |
| Net financials | -233 | -176 | -107 | -70 | -110 | -189 | -261 | -122 | -51 | -8 | -8 | -2 | -1 |
| Profit before tax | -1.090 | 330 | 36 | -1.210 | -2.452 | -1.071 | -630 | 488 | 156 | 107 | 4 | -81 | 1.349 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.090 | 330 | 36 | -1.210 | -2.452 | -1.071 | -630 | 488 | 156 | 107 | 4 | -81 | 1.349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.123 | 6.681 | 5.837 | 4.402 | 3.144 | 2.911 | 3.471 | 4.217 | 3.324 | 3.471 | 2.870 | 2.593 | 2.463 |
| Equity | -10.810 | -10.480 | -10.445 | -11.654 | -14.106 | -15.178 | -4.252 | -3.763 | 156 | 263 | 267 | 186 | 1.536 |
| Long-term debt | 2.500 | 2.500 | 2.500 | 2.500 | 2.500 | 2.500 | 1.250 | 2.450 | 1.212 | 610 | 200 | 0 | 0 |
| Short-term debt | 14.433 | 14.662 | 13.781 | 13.557 | 14.751 | 15.588 | 6.473 | 5.530 | 1.956 | 2.598 | 2.404 | 2.407 | 927 |
| Total debt | 16.933 | 17.162 | 16.281 | 16.057 | 17.251 | 18.088 | 7.723 | 7.981 | 3.168 | 3.208 | 2.604 | 2.407 | 927 |
EBITDA margin
63.9%
This company
15.8%
Market median
+304% vs market
20122024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
87.9%
This company
18.4%
Market median
+378% vs market
20122024
Net profit margin
62.4%
This company
8.1%
Market median
+670% vs market
20122024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 |
|---|---|---|---|---|
JL Management | Management | 1978 | — | — |
KV Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVESTIVIN ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 50.0% | 50.0% | 1996 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
INVESTIVIN ApS
THEOBRANDS A/S Board members of THEOBRANDS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Lau Vendelbo | Management | 0 companies |
| Kurt Vendelbo | Management | 0 companies |
| Peter Bryder Lindholm | Board of Directors | 0 companies |
| Antonius Theodoridis | Board of Directors | 0 companies |
| Camilla Mælum Vendelbo | Board of Directors | 0 companies |
| Jane Mælum | Board of Directors | 0 companies |
| Johannes Demostenes Theodoridis | Board of Directors | 0 companies |
| Irma Schultz Vendelbo | Board of Directors | 0 companies |
| Ole Juel Ramvold | Board of Directors | 0 companies |