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AndrupVin.dk ApS
APS
Active
Reklamebeskyttelse
CVR 38565699
Håndværkervej 2, 6710
Esbjerg V
Retail sale of other food
·
NACE 4727
Est. 2017 · 9 years old
18 employees
andrupvin.dk
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Retail sale of other food
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AndrupVin.dk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
11M
2021
9M
2022
8M
2023
11M
2024
11M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
2M
-60%
2022
1M
-50%
2023
3M
+200%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.527
8.667
8.066
10.565
11.283
Staff expenses
-5.625
-6.191
-6.944
-7.743
-7.764
EBITDA
4.902
2.476
1.122
2.822
3.519
Depreciation & amort.
-1.197
-1.202
-1.235
-330
-396
EBIT
3.705
1.274
-113
2.492
3.123
Net financials
-582
-794
-1.355
-1.564
-1.003
Profit before tax
3.123
480
-1.468
928
2.120
Tax
720
126
-274
277
480
Net profit
2.403
354
-1.194
651
1.639
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
50.027
48.623
49.781
48.745
58.711
Equity
12.439
11.493
10.299
10.949
12.589
Long-term debt
3.690
5.410
4.090
2.770
1.450
Short-term debt
33.452
31.437
35.383
34.869
44.560
Total debt
37.142
36.847
39.473
37.639
46.010
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.2%
This company
2021
2025
Soliditetsgrad
21.4%
This company
38.2%
Market median
-44% vs market
2021
2025
Egenkapitalforrentning
13.0%
This company
18.4%
Market median
+29% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
14.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.19×
This company
2021
2025
Gæld/egenkapital
3.66×
This company
0.62×
Market median
-490% 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 AndrupVin.dk ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
