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VINMONOPOLET ApS
APS
Active
CVR 21708607
Mads Clausens Vej 5, 8600
Silkeborg
Wholesale of beverages
·
NACE 4634
Est. 1999 · 27 years old
11 employees
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Wholesale of beverages
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VINMONOPOLET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2021
5M
2022
6M
2023
7M
2024
7M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.396
5.267
6.141
6.733
7.299
Staff expenses
-3.936
-4.993
-6.292
-6.248
-6.071
EBITDA
2.460
274
-151
485
1.228
Depreciation & amort.
-28
-27
-15
-9
-8
EBIT
2.432
247
-166
476
1.220
Net financials
-117
-217
-323
-320
-244
Profit before tax
2.315
30
-489
156
975
Tax
511
10
-107
23
219
Net profit
1.804
20
-382
133
757
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.821
19.827
18.663
18.694
18.973
Equity
8.771
8.291
7.909
8.042
8.799
Long-term debt
0
0
0
0
0
Short-term debt
10.050
11.536
10.754
10.652
10.174
Total debt
10.050
11.536
10.754
10.652
10.174
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.8%
This company
2021
2025
Soliditetsgrad
46.4%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
8.6%
This company
18.4%
Market median
-53% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.38×
This company
2021
2025
Gæld/egenkapital
1.16×
This company
0.62×
Market median
-87% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on VINMONOPOLET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
