Riskpilot← Back to searchSign inGet full accessHolte Vinlager Import ApS
APSActiveCVR 87852016Lejrvej 7Wholesale of beverages · NACE 4634Est. 19785 employees
Revenue 2024
DKK 2,3M
-5% vs 2023
EBITDA margin
31.2%
-18% vs 2023
Equity ratio
5.1%
Financial strength
Net profit 2024
DKK 133K
-77% vs 2023
| Revenue | DKK 2,3M | -5% |
| EBITDA | DKK 724K | -18% |
| Net profit | DKK 133K | -77% |
| Total assets | DKK 20,5M | +2% |
| Equity | DKK 1,1M | +14% |
| Employees | 5 | — |
Legal name
Holte Vinlager Import ApS
CVR number
87852016
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
6. november 1978
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én
direktør
Company purpose
Selskabets formål er at drive virksomhed med import og salg af vin og spiritus samt hermed beslægtede varer.
Address
Lejrvej 7
Phone
+4570253252
Email
od@premier-cru.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.971 | 3.156 | 3.495 | 3.578 | 3.329 | 2.127 | 1.966 | 67 | 2.708 | 1.891 | 1.384 | 2.434 | 2.322 |
| Staff expenses | -2.632 | -2.366 | -2.584 | -3.255 | -2.725 | -2.875 | -2.107 | -2.222 | -1.859 | -1.490 | -1.174 | -1.554 | -1.598 |
| EBITDA | 338 | 789 | 911 | 323 | 603 | -747 | -141 | -2.156 | 847 | 401 | 209 | 880 | 724 |
| Depreciation & amort. | 166 | -95 | -93 | -59 | -64 | -41 | -49 | -53 | -37 | -27 | -0 | -0 | -1 |
| EBIT | 172 | 695 | 819 | 264 | 539 | -789 | -190 | -2.208 | 810 | 374 | 209 | 880 | 723 |
| Net financials | -577 | -449 | -510 | -142 | -370 | -474 | -1.179 | 588 | 899 | -641 | -502 | -526 | -552 |
| Profit before tax | -405 | 245 | 309 | 122 | 169 | -1.263 | -1.369 | -1.620 | 1.709 | -266 | -293 | 354 | 171 |
| Tax | -99 | 73 | 89 | 40 | 39 | -276 | -300 | 355 | -879 | -57 | 14 | -215 | 38 |
| Net profit | -306 | 172 | 220 | 82 | 130 | -987 | -1.069 | -1.975 | 2.588 | -210 | -307 | 570 | 133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.798 | 21.655 | 23.093 | 20.262 | 18.444 | 24.377 | 23.900 | 20.720 | 24.640 | 12.873 | 15.487 | 20.131 | 20.530 |
| Equity | 2.495 | 2.667 | 2.887 | 2.684 | 2.814 | 1.327 | 258 | -1.717 | 871 | 661 | 354 | 924 | 1.057 |
| Long-term debt | 143 | 102 | 756 | 8 | 0 | 4.398 | 4.300 | 3.200 | 1.900 | 0 | 0 | 0 | 4.922 |
| Short-term debt | 19.161 | 18.886 | 19.451 | 17.570 | 15.630 | 18.651 | 19.342 | 19.238 | 21.869 | 12.211 | 15.133 | 19.207 | 14.551 |
| Total debt | 19.303 | 18.988 | 20.206 | 17.578 | 15.630 | 23.049 | 23.642 | 22.438 | 23.769 | 12.211 | 15.133 | 19.207 | 19.473 |
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
20122024
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20122024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
18.42×
This company
0.62×
Market median
-2871% 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 |
|---|---|---|---|---|
BS | Audit | 1992 | — | — |
JN Management | Management | 2008 | — | — |
ES Management | Management | 1978 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
BO Management | Management | 2003 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holte Vinlager Holding ApS | Company | 100.0% | 100.0% | 2023 |
DFN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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DFN HOLDING ApS
Holte Vinlager Import ApS Board members of Holte Vinlager Import ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Strømberg Klitbo | Audit | 0 companies |
| Jørn Nielsen | Management | 0 companies |
| Erik Sørensen | Management | 0 companies |
| Henrik Hegelund Nielsen | Chief Executive Officer | 0 companies |
| Bo Otterstrøm | Management | 0 companies |
| Claus Hegelund Nielsen | Chief Executive Officer | 0 companies |
| Kim Michael Hansen | Chief Executive Officer | 0 companies |
| Jørgen Glistrup | Chairman | 0 companies |
| Michael Saaby Garde | Board of Directors | 0 companies |
| Wivi Hürwitz Larsen | Chairman | 0 companies |
| Ernst Ulrik Bayer | Chairman | 0 companies |
| Diana Frimodt Nielsen | Chairman | 0 companies |
| Jørgen Georg Hansen | Chairman | 0 companies |
| Michael Sandstød | Board of Directors | 0 companies |
| Jan Hegelund Nielsen | Board of Directors | 0 companies |
| Karlin Hegelund Nielsen | Board of Directors | 0 companies |
| Jan Hammer Kjeld | Board of Directors | 0 companies |
| Inga Hansen | Board of Directors | 0 companies |
| Lars Bundgaard Busk | Board of Directors | 0 companies |
| Jan Karsten Larsen | Chairman | 0 companies |
| Jesper Klaproth | Board of Directors | 0 companies |
| Knud Almer Lauridsen | Board of Directors | 0 companies |
| Jørgen Timm Jonassen | Board of Directors | 0 companies |
| Bente Madsen | Board of Directors | 0 companies |
| Dan Stampe-Terkildsen | Chairman | 0 companies |