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APSActiveCVR 27045936Gyngemose Parkvej 78, st.Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200349 employees
Revenue 2025
DKK 5M
-31% vs 2024
EBITDA margin
10.4%
-69% vs 2024
Equity ratio
26.7%
Financial strength
Net profit 2025
DKK 145K
-86% vs 2024
| Revenue | DKK 5M | -31% |
| EBITDA | DKK 520K | -69% |
| Net profit | DKK 145K | -86% |
| Total assets | DKK 6,1M | +285% |
| Equity | DKK 1,6M | +10% |
| Employees | 49 | — |
Legal name
Sebastian Drøidal, 879 Søborg ApS
CVR number
27045936
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
15. februar 2003
Share capital
DKK 300.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive detailhandel som franchisetager af en Rema 1000 butik med Rema 1000 Danmark A/S som franchisegiver.
Address
Gyngemose Parkvej 78, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.886 | 3.162 | 3.443 | 3.385 | 3.097 | 3.416 | 4.009 | 5.193 | 5.520 | 5.946 | 7.092 | 7.192 | 4.985 |
| Staff expenses | -2.469 | -2.526 | -2.676 | -2.708 | -2.702 | -2.677 | -2.953 | -3.337 | -3.322 | -3.563 | -4.287 | -5.018 | -5.507 | -4.466 |
| EBITDA | 283 | 361 | 486 | 734 | 683 | 420 | 463 | 672 | 1.871 | 1.957 | 1.659 | 2.074 | 1.685 | 520 |
| Depreciation & amort. | 124 | -159 | -150 | -151 | -184 | 143 | -123 | -137 | -221 | -344 | -342 | -115 | -131 | -110 |
| EBIT | 160 | 201 | 336 | 583 | 498 | 277 | 340 | 534 | 1.650 | 1.612 | 1.317 | 1.959 | 1.554 | 410 |
| Net financials | -56 | -63 | -78 | -79 | -96 | -138 | -150 | -168 | -186 | -204 | -231 | -221 | -212 | -205 |
| Profit before tax | 104 | 138 | 259 | 504 | 402 | 140 | 190 | 366 | 1.465 | 1.408 | 1.086 | 1.738 | 1.342 | 205 |
| Tax | 26 | 34 | 63 | 116 | 89 | 31 | 43 | 81 | 322 | 311 | 239 | 389 | 302 | 60 |
| Net profit | 78 | 104 | 196 | 388 | 314 | 109 | 147 | 286 | 1.142 | 1.098 | 847 | 1.349 | 1.040 | 145 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.347 | 3.534 | 3.311 | 3.470 | 3.505 | 3.633 | 3.961 | 4.684 | 5.183 | 4.648 | 6.142 | 5.470 | 1.582 | 6.084 |
| Equity | 478 | 504 | 596 | 718 | 714 | 623 | 484 | 715 | 1.802 | 2.344 | 1.174 | 1.953 | 1.480 | 1.625 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.834 | 2.998 | 2.692 | 2.709 | 2.759 | 2.976 | 3.447 | 3.940 | 3.267 | 2.176 | 4.842 | 3.415 | 30 | 4.399 |
| Total debt | 2.834 | 2.998 | 2.692 | 2.709 | 2.759 | 2.976 | 3.447 | 3.940 | 3.267 | 2.176 | 4.842 | 3.415 | 30 | 4.399 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20122025
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20122025
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20122025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20122025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122025
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2017 | — | — |
TG Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Drøidal Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Drøidal Holding ApS
Sebastian Drøidal, 879 Søborg ApS Board members of Sebastian Drøidal, 879 Søborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Drøidal | Management | 0 companies |
| Torben Gertz | Founder | 0 companies |