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KALUNDBORG BRUGSFORENING
ABA
Active
CVR 14009914
Elmegade 9-11, 4400
Kalundborg
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1914 · 111 years old
220 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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KALUNDBORG BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
27M
41M
54M
47M
2021
37M
2022
43M
2023
44M
2024
47M
2025
EBITDA
DKK millions
9M
6M
3M
0M
-3M
7M
2021
-2M
-129%
2022
3M
+250%
2023
5M
+67%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
46.814
36.524
42.525
44.446
47.393
Staff expenses
-39.632
-38.287
-38.328
-39.191
-41.200
EBITDA
7.182
-1.789
3.487
5.255
6.034
Depreciation & amort.
-4.084
-4.174
-4.869
-4.505
-4.236
EBIT
3.098
-5.963
-1.382
750
1.798
Net financials
1.416
1.549
744
663
359
Profit before tax
4.515
-4.414
-638
1.413
2.157
Tax
787
-1.061
-90
173
417
Net profit
3.727
-3.353
-548
1.240
1.740
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
126.795
120.271
122.802
124.332
132.752
Equity
59.675
57.037
56.587
57.862
59.680
Long-term debt
27.542
32.241
30.495
28.589
26.777
Short-term debt
32.962
25.352
30.164
32.151
40.150
Total debt
60.504
57.593
60.659
60.740
66.927
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.7%
This company
2021
2025
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
2021
2025
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
2021
2025
Net profit margin (of gross profit)
3.7%
This company
2021
2025
Asset turnover (of gross profit)
0.36×
This company
2021
2025
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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 KALUNDBORG BRUGSFORENING
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
