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APSActiveCVR 32667945Egelundvej 1Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20108 employees
Revenue 2024
DKK 5,3M
-3% vs 2023
EBITDA margin
-2.0%
-299% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
DKK -135K
-1169% vs 2023
| Revenue | DKK 5,3M | -3% |
| EBITDA | DKK -108K | -299% |
| Net profit | DKK -135K | -1169% |
| Total assets | DKK 759K | -9% |
| Equity | DKK 191K | -41% |
| Employees | 8 | — |
Legal name
ERRINDLEV KØBMANDSHANDEL ApS
CVR number
32667945
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
5. januar 2010
Share capital
DKK 375.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og formanden i forening eller næstformand, i formandens fraværende
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Egelundvej 1
Phone
+4554600015
Email
kontakt@forsyningsjuristen.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.017 | 6.008 | 6.006 | 6.049 | 864 | 6 | 5.570 | 5.576 | 6.068 | 5.409 | 5.364 | 5.521 | 5.344 |
| Staff expenses | -663 | -628 | -568 | -687 | -670 | -1 | -695 | -696 | -763 | -717 | -662 | -586 | -641 |
| EBITDA | 58 | 14 | 68 | 251 | 193 | 0 | 68 | 123 | 95 | -99 | -311 | 54 | -108 |
| Depreciation & amort. | -31 | -45 | -34 | -25 | 19 | -0 | -26 | -20 | -36 | -44 | -33 | -25 | -18 |
| EBIT | 27 | -30 | 34 | 226 | 174 | 0 | 42 | 103 | 59 | -143 | -344 | 29 | -126 |
| Net financials | -26 | -74 | -10 | 0 | -23 | 0 | -20 | -24 | -34 | -28 | -26 | -13 | -13 |
| Profit before tax | 0 | 43 | 25 | 226 | 151 | 0 | 22 | 79 | 24 | -171 | -370 | 16 | -139 |
| Tax | -0 | -0 | 6 | 54 | 33 | 0 | 5 | 17 | 6 | -0 | -0 | 4 | -4 |
| Net profit | 0 | 43 | 19 | 172 | 118 | 0 | 17 | 62 | 18 | -171 | -370 | 13 | -135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 883 | 934 | 996 | 1.195 | 1.224 | 1.207 | 1.269 | 1.346 | 1.406 | 1.074 | 875 | 836 | 759 |
| Equity | 351 | 384 | 403 | 574 | 692 | 758 | 775 | 837 | 855 | 684 | 314 | 326 | 191 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 532 | 550 | 593 | 621 | 531 | 432 | 494 | 509 | 551 | 390 | 561 | 509 | 567 |
| Total debt | 532 | 550 | 593 | 621 | 531 | 449 | 494 | 509 | 551 | 390 | 561 | 509 | 567 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20122024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20122024
Return on equity
-70.7%
This company
18.4%
Market median
-484% vs market
20122024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20122024
Asset turnover
7.04×
This company
1.12×
Market median
+529% vs market
20122024
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20122024
- 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 |
|---|---|---|---|---|
SH Management | Management | 2022 | — | — |
KF Founder | Founder | 2010 | — | — |
LE Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2016 |
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No registered parent or subsidiaries
Board members of ERRINDLEV KØBMANDSHANDEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Hjelm Sørensen | Management | 0 companies |
| Knud Frederik Jensen | Founder | 0 companies |
| Leif Eriksen | Management | 0 companies |
| Franz Christian Bech Emborg | Chairman | 0 companies |
| Inge Sørensen | Board of Directors | 0 companies |
| Aksel Hugo Poulsen | Board of Directors | 0 companies |
| Mia Schmidt Pedersen | Board of Directors | 0 companies |
| Dorthe Kærbo Christensen | Chairman | 0 companies |
| Susanne Birgitte Jørgensen | Chairman | 0 companies |
| Erik West Christensen | Board of Directors | 0 companies |
| Henrik Hansen | Deputy Chairman | 0 companies |
| Lis Pedersen | Board of Directors | 0 companies |
| Erik Oskar Larsen | Board of Directors | 0 companies |
| Dorte Jørgensen | Board of Directors | 0 companies |
| Birgitte Flensburg | Board of Directors | 0 companies |
| Annika Due | Board of Directors | 0 companies |
| Nickolai Tremmel Jakobsen | Board of Directors | 0 companies |
| Martin Ditlev Christiansen | Board of Directors | 0 companies |
| Victoria Kamper | Deputy Chairman | 0 companies |
| Morten Hansen | Board of Directors | 0 companies |
| Gitte Kjærhede | Board of Directors | 0 companies |
| Natascha Lajla Fuchs Jørgensen | Board of Directors | 0 companies |
| Henriette Hansen Bødewadt | Chairman | 0 companies |
| Rikke Skjødt Jensen | Chairman | 0 companies |
| Klaus Østergaard | Board of Directors | 0 companies |
| Benny Christensen | Board of Directors | 0 companies |
| Agnes Kristine Rasmussen | Board of Directors | 0 companies |
| Kirsten Ida Bengtsson | Chairman | 0 companies |
| Karin Andersen | Chairman | 0 companies |
| Jørgen Erik Rasmussen | Board of Directors | 0 companies |