Riskpilot← Back to searchSign inGet full accessEBELTOFT DETAIL A/S
A/SActiveCVR 29512086Østeralle 16Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 2006163 employees
Revenue 2025
DKK 30,9M
-3% vs 2024
EBITDA margin
5.1%
-1% vs 2024
Equity ratio
39.7%
Financial strength
Net profit 2025
DKK -143K
+63% vs 2024
| Revenue | DKK 30,9M | -3% |
| EBITDA | DKK 1,6M | -1% |
| Net profit | DKK -143K | +63% |
| Total assets | DKK 59,4M | +6% |
| Equity | DKK 23,6M | -1% |
| Employees | 163 | — |
Legal name
EBELTOFT DETAIL A/S
CVR number
29512086
Legal form
Aktieselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. april 2006
Share capital
DKK 500.000
Employees
163 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med 1 bestyrelsesformand, af 4 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive detailbutik i Ebeltoft for derved at skaffe forbrugerne de bedst mulige varer til lavest mulige priser samt dermed beslægtet virksomhed efter bestyrelsens skøn. Selskabet skal så vidt muligt indkøbe sine varer gennem Coop Danmark A/S.
Address
Østeralle 16
Phone
+4586341988
Email
02245@coop.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 35.955 | 28.622 | 33.184 | 32.040 | 30.926 |
| Staff expenses | -28.711 | -27.796 | -30.021 | -30.463 | -29.364 |
| EBITDA | 7.245 | 825 | 3.163 | 1.577 | 1.563 |
| Depreciation & amort. | -2.801 | -2.721 | -2.501 | -2.156 | -2.036 |
| EBIT | 4.444 | -1.895 | 663 | -579 | -473 |
| Net financials | 156 | 268 | 269 | 83 | 277 |
| Profit before tax | 4.600 | -1.627 | 932 | -495 | -197 |
| Tax | 1.002 | -425 | 205 | -105 | -53 |
| Net profit | 3.598 | -1.202 | 727 | -391 | -143 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 67.184 | 58.155 | 60.792 | 56.053 | 59.433 |
| Equity | 24.633 | 23.431 | 24.158 | 23.768 | 23.624 |
| Long-term debt | 17.323 | 14.406 | 11.576 | 8.905 | 9.181 |
| Short-term debt | 21.454 | 16.969 | 21.504 | 19.931 | 22.945 |
| Total debt | 38.776 | 31.375 | 33.080 | 28.836 | 32.127 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20212025
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20212025
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20212025
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20212025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20212025
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Management | Management | 2006 |
| Former (1) | ||
VA Management | Management | 2006 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2006 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (17) | ||
| Chairman | 2007 – 2013 | |
| Board of Directors | 2015 – 2024 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2006 – 2006 | |
| Board of Directors | 2006 – 2014 | |
| Board of Directors | 2014 – 2024 | |
| Board of Directors | 2014 – 2023 | |
| Chairman | 2013 – 2020 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2010 – 2022 | |
| Chairman | 2006 – 2006 | |
| Deputy Chairman | 2006 – 2007 | |
| Board of Directors | 2013 – 2023 | |
| Board of Directors | 2006 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BRUGSFORENINGEN FOR MIDDELFART OG OMEGN
EBELTOFT DETAIL A/S Board members of EBELTOFT DETAIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Friis | Management | 0 companies |
| Verner Axelsen Holm | Management | 0 companies |
| Mik Steenfeldt | Board of Directors | 0 companies |
| Karsten Højgaard Thomsen | Chairman | 0 companies |
| Lars Guldahl Andersen | Board of Directors | 0 companies |
| Ole Jakobsen | Board of Directors | 0 companies |
| Jesper Overgaard | Board of Directors | 0 companies |
| Thomas Dahl | Board of Directors | 0 companies |
| Mogens Norlén | Board of Directors | 0 companies |
| Ilse Irene Frandsen | Board of Directors | 0 companies |
| Birthe Louise Poulsen | Board of Directors | 0 companies |
| Orla Thirstrup Andreasen | Board of Directors | 0 companies |
| Knud Erik Pedersen | Chairman | 0 companies |
| Flemming Møller Rasmussen | Board of Directors | 0 companies |
| Johan Eggebrecht | Chairman | 0 companies |
| Kasper Møgelvang | Board of Directors | 0 companies |
| Kaj Ole Larsen | Board of Directors | 0 companies |
| Jens Christen Wind | Board of Directors | 0 companies |
| Knud Peder Hansen | Board of Directors | 0 companies |
| Thorben Jakob Nielsen | Chairman | 0 companies |
| Michael Boelsmand Højholdt | Board of Directors | 0 companies |
| Anders Nielsen Bøgh | Deputy Chairman | 0 companies |
| Henrik Lausten Christensen | Board of Directors | 0 companies |
| Per Thyregod Sørensen | Board of Directors | 0 companies |
| Helge Andreas Busk | Board of Directors | 0 companies |