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TØMMERUP BRUGSFORENING
ABA
Active
CVR 14000410
Kåstrupvej 1, 4400
Kalundborg
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1869 · 157 years old
21 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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TØMMERUP BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.216
1.940
2.599
3.123
3.244
Staff expenses
-1.901
-1.979
-2.406
-2.895
-2.926
EBITDA
235
-39
193
228
319
Depreciation & amort.
-64
-124
-161
-218
-267
EBIT
171
-163
32
10
52
Net financials
56
63
65
52
52
Profit before tax
228
-100
97
62
104
Tax
-0
-0
-0
-0
-0
Net profit
228
-100
97
62
104
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.220
6.250
5.973
6.346
6.516
Equity
2.213
2.112
2.212
2.274
2.378
Long-term debt
132
1.561
1.544
1.687
1.643
Short-term debt
2.875
2.577
2.217
2.384
2.496
Total debt
3.007
4.138
3.761
4.072
4.139
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9.8%
This company
2021
2025
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
2021
2025
Net profit margin (of gross profit)
3.2%
This company
2021
2025
Asset turnover (of gross profit)
0.50×
This company
2021
2025
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs 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 TØMMERUP BRUGSFORENING
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
