CVR 39230593Private limited company (ApS)Udskænkning af alkoholiske drikkevarer (563020)RoskildeFounded 8 Jan 2018
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 Djalmas Vinbodega ApS, 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 DandexEmployees
7
CVR registry, 2022
Gross profit
-16K
DKK, annual report 2024
Result
-17.3K
DKK, annual report 2024
Equity
338.7K
DKK, annual report 2024
TAG Holding ApSCVR 37489360, 100% of capital and votes, until 1 Mar 2025
Thomas Henrik Gjørupuntil 1 Mar 2025
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 37489360100% of capital and votes8 Jan 2018 to 1 Mar 2025
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
Jun 2022, monthly: 7 employees, 2 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 1 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 3 | 4 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 4 | 1 | 14 | 13 | 11 | 11 | 12 | 9 | 8 | 9 | 7 | 8 | 8 | 9 | 8 | 7 |
| FTE | 1 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 4 | 3 | 4 | 4 | 2 | 3 | 2 | 1 | 0 | 4 | 4 | 3 | 4 | 3 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Mar 2018 to Jun 2022.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Jun 2022, published 23 Aug 2022. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Gross profit | -526 | -883 | -305 | -38 | -16 |
| Operating profit | -1,765 | -1,980 | -2,278 | -114 | -16 |
| Result for the year | -1,384 | -1,553 | -1,783 | +202 | -17 |
| Equity | 1,340 | 1,287 | 154 | 356 | 339 |
| Total assets | 1,952 | 2,053 | 1,083 | 888 | 354 |
| Employees (average) | 3 | 2 | 2 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| EBITDA | -1,387 | -1,598 | -1,153 | -114 | Not reportednote 1 |
| Employee growth (vækst i antal ansatte) | 0% | -33.3% | 0% | -50% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -107 | -47 | -308note 2 | 0note 2 | Not reportednote 3 |
| ROIC (afkast af investeret kapital) | -112.7%note 4 | -125%note 4 | -327.3%note 5 | -87.8%note 5 | Not reportednote 3 |
| Capex (investeringer i anlægsaktiver) | 1note 6 | 440note 7 | Not reportednote 8 | Not reportednote 9 | Not reportednote 9 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 289 | 609 | 463note 2 | 520note 2 | Not reportednote 3 |
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 2024
1 Jul 2023 to 30 Jun 2024, published 23 Oct 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 27 Oct 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 28 Nov 2022
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 3 Dec 2021
Annual report 2020
1 Jul 2019 to 30 Jun 2020, published 7 Dec 2020
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the ceasing company (Ophørende selskab)
From CVR, read 7 Nov 2026. Text such as the signing rule and purpose is shown as registered.
10 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion.
Virksomheden er d. 01.03.2025 opløst ved fusion med CVR-nummer: 37489360 TAG Holding ApS.
Erhvervsstyrelsen har modtaget oplysning om, at der påtænkes at gennemføre en fusion mellem CVR-nummer: 37489360 TAG Holding ApS (fortsættende), CVR-nummer: 39230593 Djalmas Vinbodega ApS (ophørende), der tillige driver virksomhed under navnene Roskilde Vinbar ApS, Vivino bar Scandinavia ApS, CVR-nummer: 35838481 TAG Innovation & Patents ApS (ophørende) og CVR-nummer: 39002841 Second Trend ApS (ophørende), der tillige driver virksomhed under navnene MyStuff ApS, SecondTrend ApS, Hidebox ApS og kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en fusionsplan.
Kapitalejerne i CVR-nummer: 37489360 TAG Holding ApS, CVR-nummer: 39230593 Djalmas Vinbodega ApS, CVR-nummer: 35838481 TAG Innovation & Patents ApS og CVR-nummer: 39002841 Second Trend ApS har i enighed besluttet, at der ikke skal udarbejdes en erklæring om kreditorernes stilling i forbindelse med fusionen. Kreditorer, hvis fordringer er stiftet forud for bekendtgørelsen om fusionen, og for hvilke der ikke er stillet særskilt sikkerhed, kan anmelde deres fordringer senest 4 uger efter denne offentliggørelse.
Revision:
Fratrådte:
Grant Thornton, Godkendt Revisionspartnerselskab, den 20.10.2023.
Vedtægter ændret: 27.09.2020
Nyt navn: Djalmas Vinbodega ApS
Nyt binavn: Vivino bar Scandinavia ApS
Ny adresse: Københavnsvej 4, 4000 Roskilde
Første regnskabsår: 08.01.2018 - 30.06.2018
Ny adresse: Allehelgensgade 3, 4000 Roskilde
Vedtægter ændret: 07.03.2018
Nyt navn: Vivino bar Scandinavia ApS
Nyt binavn: Roskilde Vinbar ApS
Vedtægter ændret: 10.01.2018
Første regnskabsår: 08.01.2018 - 30.06.2019
Regnskabsår ændret til: 01.07 - 30.06
Stiftelsesdato: 08.01.2018.
Virkningsdato: 08.01.2018.
Seneste vedtægtsdato: 08.01.2018.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 50.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 37489360 TAG Holding ApS, Hersegade 20, st., 4000 Roskilde, den 08.01.2018.
Direktion:
Thomas Henrik Gjørup, den 08.01.2018.
Selskabet tegnes af direktøren..
Revision:
CVR-NR. 34209936 GRANT THORNTON,STATSAUTORISERET REVISIONSPARTNERSELSKAB, Stockholmsgade 45, 2100 København Ø, den 08.01.2018.
Første regnskabsår:
08.01.2018 - 31.12.2018.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er at drive vinbar og restaurationsvirksomhed og dermed forbundne aktiviteter.
1 registered in CVR.
P-number 1023228269Københavnsvej 4, 4000 Roskilde
