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APSActiveCVR 73909112Beethovensvej 10DNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 198368 employees
Revenue 2025
DKK 15,3M
+1% vs 2024
EBITDA margin
15.2%
-36% vs 2024
Equity ratio
40.7%
Financial strength
Net profit 2025
DKK 909K
-49% vs 2024
| Revenue | DKK 15,3M | +1% |
| EBITDA | DKK 2,3M | -36% |
| Net profit | DKK 909K | -49% |
| Total assets | DKK 10,2M | +0% |
| Equity | DKK 4,2M | +11% |
| Employees | 68 | — |
Legal name
ELLEBÆK SUPERMARKED ApS
CVR number
73909112
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
28. november 1983
Share capital
DKK 180.000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive erhvervsmæssig handel af dagligvarer
Address
Beethovensvej 10D
Phone
+4597414977
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.871 | 8.801 | 8.827 | 9.102 | 9.228 | 9.025 | 9.072 | 9.746 | 11.752 | 12.949 | 11.714 | 13.379 | 15.050 | 15.252 |
| Staff expenses | -7.354 | -7.386 | -7.237 | -7.519 | -7.482 | -7.675 | -8.032 | -8.567 | -8.483 | -9.862 | -9.610 | -9.896 | -11.444 | -12.927 |
| EBITDA | 1.471 | 1.415 | 1.560 | 1.580 | 1.746 | 1.350 | 1.024 | 1.180 | 3.269 | 3.086 | 2.104 | 3.482 | 3.606 | 2.325 |
| Depreciation & amort. | 687 | 574 | 950 | -868 | -857 | -821 | -797 | -380 | -332 | -678 | -1.052 | -1.087 | -1.118 | -995 |
| EBIT | 783 | 841 | 611 | 712 | 889 | 528 | 228 | 800 | 2.937 | 2.408 | 1.053 | 2.396 | 2.488 | 1.330 |
| Net financials | -117 | -42 | 16 | -82 | -56 | -48 | -28 | -85 | -134 | -230 | -209 | -209 | -206 | -172 |
| Profit before tax | 666 | 799 | 627 | 631 | 833 | 480 | 200 | 715 | 2.803 | 2.178 | 843 | 2.186 | 2.282 | 1.159 |
| Tax | 167 | 191 | 94 | 152 | 181 | 105 | 38 | 160 | 617 | 474 | 179 | 476 | 499 | 249 |
| Net profit | 499 | 608 | 533 | 479 | 652 | 376 | 162 | 555 | 2.186 | 1.705 | 664 | 1.710 | 1.783 | 909 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.072 | 7.279 | 8.636 | 7.824 | 7.458 | 6.765 | 6.254 | 7.915 | 9.386 | 11.873 | 12.049 | 13.304 | 10.245 | 10.200 |
| Equity | 1.499 | 1.608 | 1.533 | 1.479 | 1.652 | 1.376 | 1.162 | 1.555 | 3.186 | 1.885 | 2.549 | 3.459 | 3.742 | 4.151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 1.532 | 2.581 | 2.000 | 1.411 | 0 | 0 |
| Short-term debt | 7.573 | 5.671 | 7.103 | 6.345 | 5.806 | 5.390 | 5.092 | 6.308 | 4.668 | 7.407 | 7.500 | 8.434 | 6.503 | 6.049 |
| Total debt | 7.573 | 5.671 | 7.103 | 6.345 | 5.806 | 5.390 | 5.092 | 6.359 | 6.200 | 9.988 | 9.500 | 9.845 | 6.503 | 6.049 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20122025
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20122025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20122025
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20122025
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2010 | — | — |
PD Management | Management | 1983 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK HEDEGAARD HOLDING HOLSTEBRO ApS | Company | 100.0% | 100.0% | 2019 |
JSD HOLDING 2006 ApS | Company | 20.0% | 0.0% | 2006 |
Poul Djernes Holding ApS | Company | 25.0% | 50.0% | 2010 |
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HENRIK HEDEGAARD HOLDING HOLSTEBRO ApS
ELLEBÆK SUPERMARKED ApS Board members of ELLEBÆK SUPERMARKED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hedegaard | Management | 0 companies |
| Poul Djernes | Management | 0 companies |