Virksomhedsform
Aktieselskab
Etableret
2014
Størrelse
Små
Ansatte
19
Omsætning
- DKK
Bruttofortj.
11 MDKK
Primært resultat (EBIT)
-11.838 DKK
Årets resultat
101.781 DKK
Egenkapital
22 MDKK
annonce

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Rang Årets resultat

Rang i branche
11/53
"Top 35%"
Rang i Danmark
158.457/360.419
"Omkring gns"

Direktion top 3

Bestyrelse top 3

Carsten Rhodes-Nørland 7Bestyrelsesformand
Kim Sandal Have-Kieffer 2Bestyrelsesmedlem
Anders Marcus 99Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes af en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.

Stamoplysninger baseret på CVR

NavnState Drinks A/S
CVR36078049
AdresseRaffinaderivej 10, 2300 København S
BrancheFremstilling af læskedrikke og vand på flaske [110700]
Webwww.statedrinks.com
Etableret18-08-2014 (11 år)
Første regnskabsperiode18-08-2014 til 31-12-2015
VirksomhedsformAktieselskab
Antal ansatte23 (årsværk:22)
ReklamebeskyttelseNej
RevisorLægård Revision Statsautoriseret revisionsfirma siden 30-04-2017
Regnskabsperiode01-01 til 31-12
Selskabskapital493.940 DKK
246.970 DKK (25-01-2023 - 18-04-2023)
230.650 DKK (17-12-2021 - 24-01-2023)
228.355 DKK (18-11-2021 - 16-12-2021)
203.880 DKK (27-11-2020 - 17-11-2021)
171.645 DKK (10-04-2020 - 26-11-2020)
Vedtægter seneste01-01-2025

Medlem af brancherne

Formål

Selskabets formål er at udvikle og producere energidrikke og drive de relaterede aktiviteter inden for branding og marketing.

Regnskab

 202420232022
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
-
-
-
-
-
-
Bruttofortjeneste
10.664
-3%
10.971
+21%
9.050
-
Årets resultat
102
-88%
840
-56%
1.894
-
Egenkapital
21.940
+0%
21.838
+29%
16.918
-
Balance
35.370
+16%
30.559
+44%
21.209
-

Ledelsesberetning sammendrag

Beskrivelse af virksomhedens væsentligste aktiviteter
Business review
The company's purpose is to develop and produce functional beverages and runs related activities within branding and marketing
.
The
company's skills and knowledge are used to develop functional drinks composed and adapted to an optimal physical and mental effect. Depending on the purpose of the individual functional drink, positioned and marketed as an extension of this.
Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold
Financial review
The company's income statement for the year ended 31 December 2024 shows a profit of DKK 101.781, and the balance sheet at 31 December 2024 shows equity of DKK 21.939.725.
In 2024, massive investments continued in the Danish market, which very satisfactorily grew by more than 20% compared to 2023. The company thus expanded and strengthened its market position, as growth significantly exceeded the underlying market growth.
In 2024, the company implemented a number of projects aimed at increasing efficiency and strengthening competitiveness. The projects included a warehouse shift and changes in the production process, which in the financial year burdened earnings, but which in the future will significantly strengthen the company's platform and competitiveness.
In the second half of 2024, record-breaking resources were allocated to product development, which will provide a boost for 2025 and in the future with a number of new launches, where the company, among other things, enters the protein bar category.
The year's result was satisfactory and as expected based on the above and taking into account the company's continued investments in growth.
Based on the above and the defined strategy, the company expects to continue its growth journey in 2025 and the following years..
Generalforsamlingsdato: 19-05-2025

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