CVR 36078049Public limited company (A/S)Fremstilling af læskedrikke og vand på flaske (110700)København SFounded 18 Aug 2014
Employees
18
CVR registry, Aug 2026
-1 (-5.3%) over 12 months
Gross profit
5.8M
DKK, annual report 2025
-45.3% on 2024
Result
-4.8M
DKK, annual report 2025
Equity
17.1M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about STATE DRINKS A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexTubanke ApSCVR 38468243, 15% to under 20% of capital and votes, since 2 Mar 2017
Christian Dannemann Eriksen10% to under 15% of capital and votes, since 30 Sep 2015
and 5 moreJon Volf Andersensince 18 Aug 2014
Danni Møgelvang Rasmussensince 11 Jan 2019
10% to under 15% of capital and votessince 30 Sep 2015
CVR 3375321710% to under 15% of capital and votessince 14 Sep 2021
CVR 360604335% to under 10% of capital and votessince 18 Aug 2014
CVR 358929315% to under 10% of capital and votessince 18 Aug 2014
CVR 3769415010% to under 15% of capital and votessince 2 Mar 2017
CVR 3846824315% to under 20% of capital and votessince 2 Mar 2017
CVR 450016445% to under 10% of capital and votessince 17 Oct 2024
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
10% to under 15% of capital and votes2 Mar 2017 to 14 Sep 2021
CVR 296943895% to under 10% of capital and votes5 Sep 2015 to 29 Sep 2015
CVR 3359497610% to under 15% of capital and votes18 Aug 2014 to 8 Jul 2015
CVR 360546895% to under 10% of capital and votes18 Aug 2014 to 14 May 2019
5% to under 10% of capital and votes18 Aug 2014 to 27 Nov 2020
CVR records founders at incorporation. It does not record whether they are alive or still involved.
18 Aug 2014 to 2 Nov 2026.
18 Aug 2014 to 2 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 5,618 | 9,050 | 10,971 | 10,664 | 5,836 |
| Operating profit | Not reported | +2,446 | +998 | -12 | -6,139 |
| Result for the year | +392 | +1,894 | +840 | +102 | -4,798 |
| Equity | 15,025 | 16,918 | 21,838 | 21,940 | 17,141 |
| Total assets | 20,277 | 21,209 | 30,559 | 35,370 | 27,728 |
| Employees (average) | Not reported | 9 | 17 | 19 | 20 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 52.2% | 61.1% | 19.3% | -2.8% | -45.3% |
| EBITDA | 591note 1 | 2,516 | 1,019 | 68 | -6,044 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 10.5%note 1 | 27.8% | 9.3% | 0.6% | -103.6% |
| Employee growth (vækst i antal ansatte) | Not reportednote 2 | 28.6% | 41.7% | 11.8% | 5.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -7,774note 3 | -4,555note 3 | -11,318note 3 | -10,386note 3 | -4,068note 3 |
| Gearing, NIBD / EBITDA | Net cashnote 4 | Net cashnote 3 | Net cashnote 3 | Net cashnote 3 | n.m.note 5 |
| ROIC (afkast af investeret kapital) | 6.8%note 6 | 19.5%note 3 | 6.8%note 3 | -0.1%note 3 | -38.9%note 7 |
| Capex (investeringer i anlægsaktiver) | 0note 8 | 0note 8 | 310note 8 | 166note 8 | Not reportednote 9 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 30 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 23 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 31 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 21 Apr 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 19 Apr 2022
1 registered in CVR.
P-number 1019662841Raffinaderivej 10, 2300 København S
