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Ebeltoft Detail A/S
A/S
Active
CVR 29512086
Østeralle 16, 8400
Ebeltoft
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2006 · 20 years old
165 employees
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Denmark
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Ebeltoft Detail A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
45M
34M
22M
11M
0M
2021: 36M
36M
2021
2022: 29M (-19% vs 2021)
29M
-19%
2022
2023: 33M (+14% vs 2022)
33M
+14%
2023
2024: 32M (-3% vs 2023)
32M
-3%
2024
2025: 31M (-3% vs 2024)
31M
-3%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 1M (-86% vs 2021)
1M
-86%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
30.926
32.040
33.184
28.622
35.955
Staff expenses
-29.364
-30.463
-30.021
-27.796
-28.711
EBITDA
1.563
1.577
3.163
825
7.245
Depreciation & amort.
-2.036
-2.156
-2.501
-2.721
-2.801
EBIT
-473
-579
663
-1.895
4.444
Net financials
277
83
269
268
156
Profit before tax
-197
-495
932
-1.627
4.600
Tax
-53
-105
205
-425
1.002
Net profit
-143
-391
727
-1.202
3.598
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
59.433
56.053
60.792
58.155
67.184
Equity
23.624
23.768
24.158
23.431
24.633
Long-term debt
9.181
8.905
11.576
14.406
17.323
Short-term debt
22.945
19.931
21.504
16.969
21.454
Total debt
32.127
28.836
33.080
31.375
38.776
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,1 %
This company
2021
2025
Equity ratio
39,7 %
This company
38,2 %
Market median
This company
Market median
4% above market
2021
2025
Return on equity
-0,6 %
This company
18,4 %
Market median
This company
Market median
103% below market
2021
2025
Net profit margin (of gross profit)
-0,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,52×
This company
2021
2025
Debt / equity
1,52×
This company
0,62×
Market median
This company
Market median
145% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Ebeltoft Detail A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
