Riskpilot← Back to searchSign inGet full accessEGEBJERG KØBMANDSGÅRD A/S
A/SActiveCVR 31873258Jernbanevej 7Office administrative and support activities · NACE 8210Est. 200833 employees
Revenue 2024
DKK 15M
-12% vs 2023
EBITDA margin
0.3%
-96% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
DKK -356K
-235% vs 2023
| Revenue | DKK 15M | -12% |
| EBITDA | DKK 40K | -96% |
| Net profit | DKK -356K | -235% |
| Total assets | DKK 8,7M | -9% |
| Equity | DKK 3M | -11% |
| Employees | 33 | — |
Legal name
EGEBJERG KØBMANDSGÅRD A/S
CVR number
31873258
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
1. november 2008
Share capital
DKK 1.300.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er levering af friske dagligvarer til ældre.
Address
Jernbanevej 7
Phone
+4570258888
Email
info@egebjergkobmandsgaard.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.259 | 13.678 | 17.599 | 17.074 | 15.037 |
| Staff expenses | -9.684 | -10.114 | -16.076 | -16.041 | -14.778 |
| EBITDA | 1.244 | 3.486 | 1.523 | 1.026 | 40 |
| Depreciation & amort. | -502 | -418 | -496 | -497 | -357 |
| EBIT | 742 | 3.067 | 1.027 | 528 | -317 |
| Net financials | -194 | -232 | -208 | -169 | -153 |
| Profit before tax | 548 | 2.835 | 819 | 360 | -470 |
| Tax | 131 | 639 | 176 | 95 | -114 |
| Net profit | 417 | 2.196 | 643 | 264 | -356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.170 | 9.473 | 8.085 | 9.610 | 8.745 |
| Equity | 2.133 | 2.830 | 3.473 | 3.337 | 2.981 |
| Long-term debt | 1.116 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.626 | 6.342 | 4.356 | 5.732 | 5.318 |
| Total debt | 5.742 | 6.342 | 4.356 | 5.732 | 5.318 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20202024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
-11.9%
This company
18.4%
Market median
-165% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HJ Management | Management | 2009 |
| Former (1) | ||
HB Management | Management | 2008 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2018 | |
| Board of Directors | 2009 | |
| Board of Directors | 2018 | |
| Former (3) | ||
| Board of Directors | 2010 – 2019 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2008 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2009 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2009 |
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NYKØBING SJÆLLAND OG OMEGNS BRUGSFORENING
EGEBJERG KØBMANDSGÅRD A/S Board members of EGEBJERG KØBMANDSGÅRD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Henrick Jørgensen | Management | 0 companies |
| Henning Biil | Management | 0 companies |
| Claus Lennart Lilholm | Board of Directors | 0 companies |
| Pia Jørgensen | Board of Directors | 0 companies |
| Klaus Kryder Jacobsen | Board of Directors | 0 companies |
| Bent Holmegaard Hansen | Board of Directors | 0 companies |
| Kristina Skalberg | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Hanne Normann Michelsen | Board of Directors | 0 companies |