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HUSTEDVIN ApS
APS
Active
Reklamebeskyttelse
CVR 27026192
Bådehavnsgade 42A, 2450
København SV
Wholesale of beverages
·
NACE 4634
Est. 2003 · 23 years old
22 employees
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Wholesale of beverages
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HUSTEDVIN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
8M
2020
8M
2021
7M
2022
8M
2023
13M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
1M
-67%
2021
1M
0%
2022
3M
+200%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.570
7.863
7.447
8.180
13.004
Staff expenses
-4.376
-6.406
-5.969
-5.477
-8.849
EBITDA
3.193
1.457
1.478
2.702
1.737
Depreciation & amort.
-253
-279
-311
-502
-475
EBIT
2.941
1.178
1.167
2.200
1.262
Net financials
-474
-110
-314
-1.140
-920
Profit before tax
2.467
1.068
853
1.060
342
Tax
-34
273
191
249
168
Net profit
2.501
795
662
812
174
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.211
26.814
26.190
25.652
19.361
Equity
4.263
5.057
5.719
6.531
6.704
Long-term debt
248
248
1.091
643
273
Short-term debt
10.701
21.510
19.305
18.479
12.279
Total debt
10.948
21.757
20.396
19.121
12.552
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.4%
This company
2020
2024
Soliditetsgrad
34.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
2.6%
This company
18.4%
Market median
-86% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
1.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.67×
This company
2020
2024
Gæld/egenkapital
1.89×
This company
0.62×
Market median
-205% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HUSTEDVIN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
