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A/SActiveCVR 40270450Norvangen 1BNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20192 employees
Revenue 2024
DKK 2,8M
-16% vs 2023
EBITDA margin
-111.9%
-35% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
DKK -3,9M
-33% vs 2023
| Revenue | DKK 2,8M | -16% |
| EBITDA | DKK -3,1M | -35% |
| Net profit | DKK -3,9M | -33% |
| Total assets | DKK 18,6M | -8% |
| Equity | DKK 6,6M | -37% |
| Employees | 2 | — |
Legal name
Korsør Detail A/S
CVR number
40270450
Legal form
Aktieselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
18. februar 2019
Share capital
DKK 18.000.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden, af 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive virksomhed indenfor de rammer, der fastsættes af Brugsforeningernes Mønstervedtægter.
Address
Norvangen 1B
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 | 5.877 | 4.905 | 3.369 | 3.301 | 2.763 |
| Staff expenses | -5.240 | -5.207 | -5.335 | -5.590 | -5.855 |
| EBITDA | 644 | -302 | -1.966 | -2.289 | -3.092 |
| Depreciation & amort. | -705 | -706 | -583 | -508 | -506 |
| EBIT | -61 | -1.008 | -2.549 | -2.798 | -3.598 |
| Net financials | -225 | -211 | 443 | -112 | -258 |
| Profit before tax | -286 | -1.218 | -2.105 | -2.909 | -3.856 |
| Tax | -68 | -268 | 544 | -0 | -0 |
| Net profit | -218 | -950 | -2.649 | -2.909 | -3.856 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.962 | 23.310 | 21.545 | 20.234 | 18.583 |
| Equity | 8.993 | 8.043 | 13.394 | 10.484 | 6.628 |
| Long-term debt | 11.297 | 10.431 | 3.111 | 4.415 | 6.394 |
| Short-term debt | 2.672 | 4.836 | 5.041 | 5.335 | 5.561 |
| Total debt | 13.969 | 15.268 | 8.151 | 9.750 | 11.955 |
EBITDA margin
-111.9%
This company
15.8%
Market median
-808% vs market
20202024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
-58.2%
This company
18.4%
Market median
-416% vs market
20202024
Net profit margin
-139.6%
This company
8.1%
Market median
-1823% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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) | ||
BJ Management | Management | 2023 |
| Former (1) | ||
SB Management | Management | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FREDENSBORG OG OMEGNS BRUGSFORENING
Korsør Detail A/S Board members of Korsør Detail A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Bjerre Hansen | Management | 0 companies |
| Brian Johansen | Management | 0 companies |
| Leo Cordua | Chairman | 0 companies |
| Bo Peter Kristensen | Board of Directors | 0 companies |